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Registrar

Registration number: 09975732

The Spring Glow Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

The Spring Glow Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Spring Glow Limited

Company Information

Directors

C E Hing

D W Hing

Registered office

10 Princes Close
Sidcup
Kent
DA14 4RH

Bankers

HSBC
83 Sidcup High St
Sidcup
Kent
DA14 6DN

Accountants

Lambert Chapman LLP
Chartered accountantsHeybridge Business Centre
110 The Causeway
Heybridge
Maldon
Essex
CM9 4ND

 

The Spring Glow Limited

(Registration number: 09975732)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,016

-

Current assets

11,976

18,643

Prepayments and accrued income

217

-

Creditors: Amounts falling due within one year

(2,906)

(5,810)

Net current assets

9,287

12,833

Total assets less current liabilities

11,303

12,833

Accruals and deferred income

(804)

(768)

 

10,499

12,065

Capital and reserves

10,499

12,065

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

C E Hing
Director

 

The Spring Glow Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 10 Princes Close, Sidcup, Kent, DA14 4RH, .

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

C E Hing

11,804

9,409

(12,162)

9,051

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

C E Hing

5,590

12,526

(6,312)

11,804