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# SPRING ISLAND LIMITED

## Company Registration Number:
12177504 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SPRING ISLAND LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SPRING ISLAND LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 22 Whittlesford Road,Newton Whittlesford Road Newton Cambridge England CB22 7PH
Company Registration Number: |  | 12177504 (England and Wales)

# SPRING ISLAND LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 15,271 | 15,350
Cost of Materials | ( 2,714 ) | ( 5,281 )
Other charges | ( 1,037 ) | ( 89 )
Profit or (Loss) for Period | 11,520 | 9,980

# SPRING ISLAND LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 338,049 | 338,049
Current assets: | 24,761 | 42,910
Prepayments and accrued income: | 1,500 | 1,300
Net current assets (liabilities): | 26,261 | 44,210
Total assets less current liabilities: | 364,310 | 382,259
Creditors: amounts falling due after more than one year: | ( 342,427 ) | ( 341,334 )
Total net assets (liabilities): | 21,883 | 40,925
Capital and reserves: | 21,883 | 40,925

# SPRING ISLAND LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: CHEN JIN
Status: Director

The notes form part of these financial statements

# SPRING ISLAND LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# SPRING ISLAND LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No