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Company Registration No. 4605098 (England and Wales)
Spring Marketing Communications Limited Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Spring Marketing Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spring Marketing Communications Limited Company Information for the period from 1 October 2023 to 31 March 2025
Director
V A Cranford
Company Number
4605098 (England and Wales)
Registered Office
10 Downland Close Findon Worthing BN14 0UJ
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Spring Marketing Communications Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
2,493 
4,132 
Current assets
Debtors
4
32,876 
14,010 
Cash at bank and in hand
161,843 
216,902 
194,719 
230,912 
Creditors: amounts falling due within one year
5
(20,808)
(15,223)
Net current assets
173,911 
215,689 
Net assets
176,404 
219,821 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,304 
219,721 
Shareholders' funds
176,404 
219,821 
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
V A Cranford Director Company Registration No. 4605098
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Spring Marketing Communications Limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
Spring Marketing Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 4605098. The registered office is 10 Downland Close, Findon, Worthing, BN14 0UJ.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Intangible assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,111 
Additions
832 
At 31 March 2025
5,943 
Depreciation
At 1 October 2023
979 
Charge for the period
2,471 
At 31 March 2025
3,450 
Net book value
At 31 March 2025
2,493 
At 30 September 2023
4,132 
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,876 
14,010 
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Spring Marketing Communications Limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
590 
1,128 
Trade creditors
6,105 
2,146 
Taxes and social security
8,750 
3,111 
Other creditors
1,795 
3,573 
Loans from directors
3,568 
5,265 
20,808 
15,223 
6
Operating lease commitments
2025 
2023 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
1,930 
Later than one year and not later than five years
21,169 
- 
21,169 
1,930 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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