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Company Registration No. 11376329 (England and Wales)
Springer Films Ltd Unaudited accounts for the year ended 31 May 2025
Springer Films Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Springer Films Ltd Company Information for the year ended 31 May 2025
Director
Peter Berglund
Company Number
11376329 (England and Wales)
Registered Office
9 Intwood Road Cringleford Norwich Norfolk NR4 6XD
Accountants
Claire Stephens, B.Sc., FCA Garden House Garden House Lane Rickinghall Suffolk IP22 1EA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Springer Films Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Springer Films Ltd for the year ended 31 May 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Springer Films Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Springer Films Ltd and state those matters that we have agreed to state to the Board of Directors of Springer Films Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Springer Films Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Springer Films Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Springer Films Ltd. You consider that Springer Films Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Springer Films Ltd. 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 statutory accounts.
Claire Stephens, B.Sc., FCA Chartered Accountants Garden House Garden House Lane Rickinghall Suffolk IP22 1EA 14 February 2026
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Springer Films Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,778
2,643
Current assets
221
576
Creditors: amounts falling due within one year
(20,652)
(13,781)
Net current liabilities
(20,431)
(13,205)
Total assets less current liabilities
(18,653)
(10,562)
Accruals and deferred income
(309)
(300)
Net liabilities
(18,962)
(10,862)
Capital and reserves
(18,962)
(10,862)
NOTES TO THE ACCOUNTS
1 Statutory information
Springer Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11376329. The registered office is 9 Intwood Road, Cringleford, Norwich, Norfolk, NR4 6XD.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2026
Peter Berglund Director Company Registration No. 11376329
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