SPRING PART MANUFACTURING LIMITED

Company Registration Number:
01189729 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SPRING PART MANUFACTURING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SPRING PART MANUFACTURING LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 458,598 402,111
Total fixed assets: 458,598 402,111
Current assets
Stocks: 442,990 487,823
Debtors:   854,797 854,806
Total current assets: 1,297,787 1,342,629
Creditors: amounts falling due within one year:   (1,140,154) (1,215,764)
Net current assets (liabilities): 157,633 126,865
Total assets less current liabilities: 616,231 528,976
Creditors: amounts falling due after more than one year:   (1,886,671) (1,881,610)
Total net assets (liabilities): (1,270,440) (1,352,634)
Capital and reserves
Called up share capital: 5,555 5,555
Profit and loss account: (1,275,995) (1,358,189)
Shareholders funds: (1,270,440) (1,352,634)

The notes form part of these financial statements

SPRING PART MANUFACTURING LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: S J Cann
Status: Director

The notes form part of these financial statements

SPRING PART MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPRING PART MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 26 26

SPRING PART MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,763,162
Additions 113,476
At 30 April 2025 1,876,638
Depreciation
At 01 May 2024 1,361,051
Charge for year 56,989
At 30 April 2025 1,418,040
Net book value
At 30 April 2025 458,598
At 30 April 2024 402,111

SPRING PART MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

Name of the related party: Entity with Control
Relationship:
Controlling Party
Description of the Transaction: Loan
£
Balance at 01 May 2024 1,819,310
Balance at 30 April 2025 1,804,310
Name of the related party: Other Related Party
Relationship:
Supplier
Description of the Transaction: Trade Creditor
£
Balance at 01 May 2024 210
Balance at 30 April 2025 221