SPRINGER ROCK PROPERTY HOLDINGS LTD,Ltd - AccountsLtd

For the year ended 31 August 2025

SPRINGER ROCK PROPERTY HOLDINGS LTD

Director's Report

The director presents his report and financial statements for the year ended 31 August

2025.

Principal activities

The principal activity of the company continued to be that of the acquistion and development of land and property.

Director

The director who served the company throughout the year was as follows:

James William Hogan

James William Hogan Secretary

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

02 December 2025

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For the year ended 31 August 2025

SPRINGER ROCK PROPERTY HOLDINGS LTD

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation

of the financial statements for the year ended 31 August 2025 and you consider that the

company is exempt from an audit under the Companies Act 2006. In accordance with your

instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

A L C Pateman

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

Date:

01 December 2025

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Registered Number :

14299437

As at 31 August 2025

SPRINGER ROCK PROPERTY HOLDINGS LTD

Statement of Financial Position

2025

Notes

Fixed assets

Property, plant and equipment

70,100

Trade and other payables: amounts falling due

within one year

(2,263)

Net current liabilities

Total assets less current liabilities

67,837

Trade and other payables: amounts falling due

after more than one year

(87,024)

(19,187)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(19,287)

(19,187)

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of

the company as at the end of each financial year and of its profit or loss for each financial

year in accordance with the requirements of Section 394 and 395 and which otherwise

comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

James William Hogan

These financial statements were approved and authorised for issue by the Board on 02 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 August 2025

SPRINGER ROCK PROPERTY HOLDINGS LTD

Notes to the Financial Statements

Statutory Information

SPRINGER ROCK PROPERTY HOLDINGS LTD is a private limited company, limited by

shares, domiciled in England and Wales, registration number 14299437.

Registered address:

59, KIMPTON CLOSE

HEMEL HEMPSTEAD

HERTS

HP2 7PW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of

Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard

applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial

statements have been prepared under the historical costs convention as modified by the

revaluation of certain assets.

2. Property, plant and equipment

Land and

Buildings

Cost or

valuation

70,100

Additions

At 31 August 2025

70,100

At 31 August 2025

Net book value

70,100

3. Trade and other payables: amounts falling due within one year

2025

Bank loans and overdraft

296

Trade creditors

Other creditors

1,937

2,263

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For the year ended 31 August 2025

SPRINGER ROCK PROPERTY HOLDINGS LTD

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2025

Bank loans and overdraft

43,834

Amounts owed to group undertaking and undertaking

in which the company has a participating interest

43,190

87,024

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)

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