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Company Registration No. 15084361 (England and Wales)
Springvale Hill Limited Unaudited accounts for the year ended 31 August 2025
Springvale Hill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Springvale Hill Limited Company Information for the year ended 31 August 2025
Director
Millicent Grace GLEDHILL
Company Number
15084361 (England and Wales)
Registered Office
The Crib 18 Balmes Road London London N1 5SW England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Springvale Hill Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
29,919
-
Creditors: amounts falling due within one year
4
6,601
-
Net current assets
36,520
-
Net assets
36,520
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
36,420
-
Shareholders' funds
36,520
-
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 14 November 2025 and were signed on its behalf by
Millicent Grace GLEDHILL Director Company Registration No. 15084361
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Springvale Hill Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Springvale Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 15084361. The registered office is The Crib, 18 Balmes Road, London, London, N1 5SW, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,543
-
Loans from directors
(15,144)
-
(6,601)
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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