Companies House 2024-04-01 2025-03-31 false 02304854 2025-03-31 02304854 2024-04-01 2025-03-31 02304854 2023-04-01 2024-03-31 02304854 uk-bus:Director1 2024-04-01 2025-03-31 02304854 uk-bus:Director2 2024-04-01 2025-03-31 02304854 2024-04-01 2025-03-31 02304854 uk-bus:Micro-entities 2024-04-01 2025-03-31 02304854 uk-bus:FullAccounts 2024-04-01 2025-03-31 02304854 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02304854 2024-03-31 02304854 uk-core:WithinOneYear 2025-03-31 02304854 uk-core:WithinOneYear 2024-03-31 02304854 uk-core:AfterOneYear 2025-03-31 02304854 1 2024-04-01 2025-03-31 02304854 2 2024-04-01 2025-03-31 02304854 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 02304854

SPRINGWELL FLATS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## SPRINGWELL FLATS MANAGEMENT COMPANY LIMITED Registered Number 02304854

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 57 | 67
Current Assets |  | 22,207 | 19,839
Net current assets (liabilities) |  | 22,207 | 19,839
Total assets less current liabilities |  | 22,264 | 19,906
Accruals and deferred income |  | (375) | -
Total net assets (liabilities) |  | 21,889 | 19,906
Capital and reserves |  | 21,889 | 19,906

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2026

And signed on their behalf by:
Abubakar Momoniat, Director

## SPRINGWELL FLATS MANAGEMENT COMPANY LIMITED Registered Number 02304854

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 2