REGISTERED NUMBER: 02497216

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Springfield Court (Linslade 1990) Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

3,112

5,390

Cash at bank

24,526

19,016

27,638

24,406

CREDITORS

Amounts falling due within one year

5

2,212

2,469

NET CURRENT ASSETS

25,426

21,937

TOTAL ASSETS LESS CURRENT LIABILITIES

25,426

21,937

CAPITAL AND RESERVES

Called up share capital

18

18

Retained earnings

25,408

21,919

SHAREHOLDERS' FUNDS

25,426

21,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

M K Addrison - Director

1.	STATUTORY INFORMATION

Springfield Court (Linslade 1990) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

02497216

Registered office:

30 High Street

Leighton Buzzard

BEDFORDSHIRE

LU7 7EA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents maintenance contributions receieved from leaseholders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

3,112

5,390

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1,698

1,280

Other creditors

514

1,189

2,212

2,469

6.	RELATED PARTY DISCLOSURES

The maintenance contributions are received from the leaseholders of the flats at Springfield Court, Linslade who are all hold one share each in the company.

The insurance of the building is paid to the freeholder of the property who is now the owner of nine flats.

The management charges are paid to a business owned by one of the directors of the company.