Springfield Road Management (Brighton) Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 03811325

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	304		561
Cash at bank and in hand		4,047		1,429

		4,351		1,990
Creditors: Amounts Falling Due Within One Year	5	(570 )		(567 )

NET CURRENT ASSETS (LIABILITIES)			3,781		1,423

TOTAL ASSETS LESS CURRENT LIABILITIES			3,781		1,423

NET ASSETS			3,781		1,423

CAPITAL AND RESERVES
Called up share capital	6		7		7
Income Statement			3,774		1,416

SHAREHOLDERS' FUNDS			3,781		1,423

Page 1

Page 2

Springfield Road Management (Brighton) Limited

Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Ms T J O'Donovan

Director

3 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Springfield Road Management (Brighton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03811325 . The registered office is 15 Springfield Road, Brighton, East Sussex, BN1 6DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	235	350
Prepayments and accrued income	69	211

	304	561

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	570	567

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	7	7