Springfords And Rose Limited

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

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

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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

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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.

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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)

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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

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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

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