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Registered number: 15391092
Springfield Consulting Ltd
Unaudited ABRIDGED Financial Statements
For the Period 5 January 2024 to 31 January 2025
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Springfield Consulting Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Springfield Consulting Ltd
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 15391092

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 13,461 |
|  | 13,461 |
Creditors: Amounts Falling Due Within One Year |  | (10,839 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,622
NET ASSETS |  |  | 2,622
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1
Profit and Loss Account |  |  | 2,621
SHAREHOLDERS' FUNDS |  |  | 2,622

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Richard Champion Director
30/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Springfield Consulting Ltd
Notes to the Abridged Financial Statements
For the Period 5 January 2024 to 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
Springfield Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15391092 . The registered office is 12 Springfield, Benfleet, Essex, SS7 2SS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 5 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Champion | - | 68,501 | 55,040 | - | 13,461

The above loan is unsecured, interest free and repayable on demand.
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