1 May 2024 false No description of principal activity Taxfiler 2024.6 14829690 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14829690 2024-04-30 14829690 2024-05-01 2025-04-30 14829690 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14829690 business:FilletedAccounts 2024-05-01 2025-04-30 14829690 2025-04-30 14829690 2024-04-30 14829690 core:WithinOneYear 2025-04-30 14829690 core:WithinOneYear 2024-04-30 14829690 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14829690 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14829690 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14829690 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14829690 core:PreviouslyStatedAmount 2025-04-30 14829690 core:PreviouslyStatedAmount 2024-04-30 14829690 business:SmallEntities 2024-05-01 2025-04-30 14829690 business:Director1 2024-05-01 2025-04-30 14829690 countries:EnglandWales 2024-05-01 2025-04-30 14829690 core:FurnitureFittings 2024-04-30 14829690 core:ComputerEquipment 2024-04-30 14829690 core:FurnitureFittings 2024-05-01 2025-04-30 14829690 core:ComputerEquipment 2024-05-01 2025-04-30 14829690 core:FurnitureFittings 2025-04-30 14829690 core:ComputerEquipment 2025-04-30 14829690 2023-04-26 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14829690 (England and Wales)
Springmount Notts Ltd Unaudited accounts for the year ended 30 April 2025
Springmount Notts Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,167
-
Current assets
Cash at bank and in hand
-
3,975
Creditors: amounts falling due within one year
5
(4,744)
(4,200)
Net current liabilities
(4,744)
(225)
Net assets/(liabilities)
1,423
(225)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,422
(226)
Shareholders' funds
1,423
(225)
For the year ending 30 April 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 his 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 6 January 2026 and were signed on its behalf by
Peter Obels Director Company Registration No. 14829690
- 2 -
Springmount Notts Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Springmount Notts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14829690.
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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
5,500
2,021
7,521
At 30 April 2025
5,500
2,021
7,521
Depreciation
Charge for the year
990
364
1,354
At 30 April 2025
990
364
1,354
Net book value
At 30 April 2025
4,510
1,657
6,167
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
544
-
Other creditors
4,200
4,200
4,744
4,200
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 3 -