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Registered number: 00599432
Springfords And Rose Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Springfords And Rose Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Springfords And Rose Limited
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Springfords And Rose Limited For The Year Ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Springfords And Rose Limited For The Year Ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Springfords And Rose Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Springfords And Rose Limited and state those matters that we have agreed to state to the directors of Springfords And Rose Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Springfords And Rose Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Springfords And Rose Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Springfords And Rose Limited . You consider that Springfords And Rose Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Springfords And Rose Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18 November 2025

The Alanbrookes Group Ltd t/a J S Weeks & Co
Chartered Accountants
10 Market Place
Devizes, Wiltshire
SN10 1HT
Page 1
Page 2
Springfords And Rose Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 00599432

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 27,612 |  | 27,340
|  |  | 27,612 |  | 27,340
CURRENT ASSETS
Stocks | 5 | 2,000 |  | 2,000 |
Debtors | 6 | 10,657 |  | 23,961 |
Cash at bank and in hand |  | 155 |  | 152 |
|  | 12,812 |  | 26,113 |
Creditors: Amounts Falling Due Within One Year | 7 | (39,034 ) |  | (34,063 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,222 ) |  | (7,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,390 |  | 19,390
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (620 ) |  | (2,656 )
NET ASSETS |  |  | 770 |  | 16,734
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3,540 |  | 3,540
Revaluation reserve | 10 |  | 16,500 |  | 16,500
Other reserves |  |  | 2,600 |  | 2,600
Profit and Loss Account |  |  | (21,870 ) |  | (5,906 )
SHAREHOLDERS' FUNDS |  |  | 770 |  | 16,734

Page 2
Page 3
Springfords And Rose Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Springford Director
18 November 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Springfords And Rose Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Springfords And Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00599432 . The registered office is 35 Eastleigh Road, Devizes, SN10 3EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated
Plant & Machinery | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 4
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Springfords And Rose Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 March 2024 | 25,000 | 174,445 | 199,445
Additions | - | 1,142 | 1,142
As at 28 February 2025 | 25,000 | 175,587 | 200,587
Depreciation
As at 1 March 2024 | - | 172,105 | 172,105
Provided during the period | - | 870 | 870
As at 28 February 2025 | - | 172,975 | 172,975
Net Book Value
As at 28 February 2025 | 25,000 | 2,612 | 27,612
As at 1 March 2024 | 25,000 | 2,340 | 27,340

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 2,000 |  | 2,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,749 |  | 3,816
Other debtors | 5,908 |  | 20,145
| 10,657 |  | 23,961

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,000 |  | 5,009
Bank loans and overdrafts | 2,281 |  | 4,161
Other creditors | 33,753 |  | 21,047
Taxation and social security | - |  | 3,846
| 39,034 |  | 34,063

Page 5
Page 6
Springfords And Rose Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 620 |  | 2,656

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,540 |  | 3,540

10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 March 2024 | 16,500
As at 28 February 2025 | 16,500

Page 6