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Company Registration No. 11386102 (England and Wales)
SPRINGGREEN PAYROLL SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
SPRINGGREEN PAYROLL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPRINGGREEN PAYROLL SERVICES LIMITED Company Information for the year ended 31 December 2025
Director
J A Holt
Company Number
11386102 (England and Wales)
Registered Office
Unit 2, Crays Lane Goose Green Pulborough West Sussex RH20 2GU England
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SPRINGGREEN PAYROLL SERVICES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
13,773
Cash at bank and in hand
23
11
23
13,784
Creditors: amounts falling due within one year
5
(5,835)
(19,596)
Net current liabilities
(5,812)
(5,812)
Net liabilities
(5,812)
(5,812)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(5,814)
(5,814)
Shareholders' funds
(5,812)
(5,812)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 7 March 2026 and were signed on its behalf by
J A Holt Director Company Registration No. 11386102
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SPRINGGREEN PAYROLL SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SPRINGGREEN PAYROLL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11386102. The registered office is Unit 2, Crays Lane, Goose Green, Pulborough, West Sussex, RH20 2GU, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the invoiced value of services supplied by the company.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,773
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,565
-
Taxes and social security
2,270
19,596
5,835
19,596
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
The company is under the control of the Director.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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