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Company Registration No. 4695983 (England and Wales)
Springhead Motor Company Limited Unaudited accounts for the year ended 31 March 2025
Springhead Motor Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Springhead Motor Company Limited Company Information for the year ended 31 March 2025
Director
Mr J W W Fleming
Secretary
Mr J W W Fleming
Company Number
4695983 (England and Wales)
Registered Office
Unit 7 Argyle Street Industrial Estate Hull East Yorkshire HU3 1HD
Accountants
AQ Client Services Limited 41 Southfield Hessle East Yorkshire HU13 0EL
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Springhead Motor Company Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
431
1,000
Current assets
18,483
22,940
Prepayments and accrued income
4,110
884
Creditors: amounts falling due within one year
(13,520)
(12,642)
Net current assets
9,073
11,182
Total assets less current liabilities
9,504
12,182
Creditors: amounts falling due after more than one year
(1,250)
(4,250)
Accruals and deferred income
(1,676)
(1,562)
Net assets
6,578
6,370
Capital and reserves
6,578
6,370
NOTES TO THE ACCOUNTS
1 Statutory information
Springhead Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 4695983. The registered office is Unit 7, Argyle Street Industrial Estate, Hull, East Yorkshire, HU3 1HD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Mr J W W Fleming Director Company Registration No. 4695983
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