1 February 2024 true No description of principal activity Taxfiler 2024.6 11782632business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117826322024-01-31 11782632business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 117826322024-02-012025-01-31 11782632business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11782632business:FilletedAccounts2024-02-012025-01-31 117826322025-01-31 11782632business:Director12024-02-012025-01-31 11782632business:RegisteredOffice2024-02-012025-01-31 117826322024-01-31 11782632core:WithinOneYear2025-01-31 11782632core:WithinOneYear2024-01-31 11782632core:AfterOneYear2025-01-31 11782632core:AfterOneYear2024-01-31 11782632core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11782632core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11782632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11782632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11782632core:PreviouslyStatedAmount2025-01-31 11782632core:PreviouslyStatedAmount2024-01-31 11782632business:SmallEntities2024-02-012025-01-31 11782632countries:EnglandWales2024-02-012025-01-31 11782632core:FurnitureFittings2024-02-012025-01-31 11782632core:FurnitureFittings2024-01-31 11782632core:FurnitureFittings2025-01-31 117826322023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11782632 (England and Wales)
SRINGFIELD PROPERTIES (UK) LIMITED Unaudited accounts for the year ended 31 January 2025
SRINGFIELD PROPERTIES (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRINGFIELD PROPERTIES (UK) LIMITED Company Information for the year ended 31 January 2025
Director
DESMOND OSARIEMEN OMORUYI
Company Number
11782632 (England and Wales)
Registered Office
1 EDMUND ROAD CHAFFORD HUNDRED GRAYS RM16 6HA ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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SRINGFIELD PROPERTIES (UK) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
1,730 
1,730 
1,830 
1,830 
Creditors: amounts falling due within one year
6
(250)
(250)
Net current assets
1,580 
1,580 
Total assets less current liabilities
1,580 
1,580 
Creditors: amounts falling due after more than one year
7
(2,580)
(2,580)
Net liabilities
(1,000)
(1,000)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,100)
(1,100)
Shareholders' funds
(1,000)
(1,000)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 October 2025 and were signed on its behalf by
DESMOND OSARIEMEN OMORUYI Director Company Registration No. 11782632
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SRINGFIELD PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SRINGFIELD PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11782632. The registered office is 1 EDMUND ROAD, CHAFFORD HUNDRED, GRAYS, RM16 6HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,500 
At 31 January 2025
1,500 
Depreciation
At 1 February 2024
1,500 
At 31 January 2025
1,500 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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SRINGFIELD PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
250 
250 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
2,580 
2,580 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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