BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Building, construction and property maintenance. 31 December 2025 3 3 09550360 2025-03-31 09550360 2024-03-31 09550360 2023-03-31 09550360 2024-04-01 2025-03-31 09550360 2023-04-01 2024-03-31 09550360 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09550360 uk-curr:PoundSterling 2024-04-01 2025-03-31 09550360 uk-bus:FullAccounts 2024-04-01 2025-03-31 09550360 uk-bus:Director1 2024-04-01 2025-03-31 09550360 uk-bus:Director2 2024-04-01 2025-03-31 09550360 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09550360 uk-bus:Agent1 2024-04-01 2025-03-31 09550360 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09550360 uk-core:CapitalReserve 2025-03-31 09550360 uk-core:CapitalReserve 2024-03-31 09550360 2024-04-01 2025-03-31 09550360 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 09550360

Springfield Building & Construction Services Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Springfield Building & Construction Services Ltd

DIRECTORS AND OTHER INFORMATION

Directors | Mr Dominic Smart
| Miss Rochelle Shallcross
Company Registration Number | 09550360
Registered Office | 37 The Grove
| Wraxall
| North Somerset
| BS48 1LW
| England
Business Address | 37 The Grove
| Wraxalllall
| North Somerset
| BS48 1LW
| England
Accountants | Invest Accountancy Ltd
| 29 Station Road
| Nailsea
| North Somerset
| BS48 4PD
| GB

Springfield Building & Construction Services Ltd

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Springfield Building & Construction Services Ltd

for the financial year ended 31 March 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Springfield Building & Construction Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that Springfield Building & Construction Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Springfield Building & Construction Services Ltd. You consider that Springfield Building & Construction Services Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Springfield Building & Construction Services Ltd. For this reason, we have not verified the adequacy, 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 financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

GB

31 December 2025

Springfield Building & Construction Services Ltd

INCOME STATEMENT

for the financial year ended 31 March 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 134,351 |  | 210,752
Cost of raw materials and consumables | (55,653) |  | (54,128)
Staff costs | (51,140) |  | (45,218)
Depreciation and other amounts written off assets | (11,716) |  | (12,800)
Other charges | (67,203) |  | (36,976)
| ───────── |  | ─────────
(Loss)/profit before taxation | (51,361) |  | 61,630
Tax | - |  | (10,757)
| ───────── |  | ─────────
(Loss)/profit | (51,361) |  | 50,873
| ═════════ |  | ═════════

Springfield Building & Construction Services Ltd

Company Registration Number: 09550360

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 33,968 |  | 45,508
|  | ───────── |  | ─────────
| Current assets | 240,624 |  | 175,168
| Prepayments and accrued income | 1,130 |  | 1,219
| Creditors: amounts falling due within one year | (205,021) |  | (24,833)
|  | ───────── |  | ─────────
| Net Current Assets | 36,733 |  | 151,554
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 70,701 |  | 197,062
| Accruals and deferred income | (400) |  | -
|  | ───────── |  | ─────────
| Net Assets | 70,301 |  | 197,062
|  | ═════════ |  | ═════════
| Capital and Reserves | 70,301 |  | 197,062
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Springfield Building & Construction Services Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 09550360. The registered office of the company is 37 The Grove, Wraxall, North Somerset, BS48 1LW, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 3, (2024 - 3).
|  | 2025 | 2024
|  | Number | Number
| Employees | 3 | 3
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Board on 31 December 2025 and signed on its behalf by:
| ________________________________ |
| Mr Dominic Smart |
| Director |
| ________________________________
| Miss Rochelle Shallcross
| Director

Springfield Building & Construction Services Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2025

|  | 2025 |  | 2024
| Schedule | £ |  | £
Sales |  | 134,351 |  | 210,752
Cost of sales | 1 | (97,853) |  | (66,269)
|  | ───────── |  | ─────────
Gross profit |  | 36,498 |  | 144,483
|  | ───────── |  | ─────────
Gross profit Percentage |  | 27.2% |  | 68.6%
|  | ───────── |  | ─────────
Overhead expenses | 2 | (87,859) |  | (82,853)
|  | ───────── |  | ─────────
Net (loss)/profit |  | (51,361) |  | 61,630
|  | ═════════ |  | ═════════

Springfield Building & Construction Services Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Cost of Sales

Materials |  | 52,103 |  | 51,778
Purchases |  | 230,301 |  | -
Direct costs |  | 3,550 |  | 2,350
Sub-contractors |  | 42,200 |  | 12,141
|  | ───────── |  | ─────────
|  | 328,154 |  | 66,269
Closing work-in-progress |  | (230,301) |  | -
|  | ───────── |  | ─────────
|  | 97,853 |  | 66,269
|  | ═════════ |  | ═════════

Springfield Building & Construction Services Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial year ended 31 March 2025

| 2025 |  | 2024
| £ |  | £
Administration Expenses

Wages and salaries (including directors' remuneration) | 51,140 |  | 45,218
Rent payable | 4,800 |  | 2,800
Insurance | 839 |  | 1,057
Cleaning | - |  | 150
Printing, postage and stationery | - |  | 234
Advertising | - |  | 442
Telephone Broadband | 871 |  | 981
Computer costs | 783 |  | 559
Motor expenses | 12,020 |  | 11,495
Travelling and entertainment | 329 |  | 628
Legal and professional | - |  | 250
Accountancy Fees | 4,352 |  | 4,118
Bank charges | 226 |  | 178
Staff welfare | 138 |  | 386
General expenses | 524 |  | 1,870
Subscriptions | 73 |  | 99
Profits/losses on disposal of tangibles | - |  | (412)
Depreciation of tangible assets | 11,716 |  | 12,800
| ───────── |  | ─────────
| 87,811 |  | 82,853
| ───────── |  | ─────────
Finance

Bank interest paid and payable | 48 |  | -
| ───────── |  | ─────────
Total Overheads | 87,859 |  | 82,853
| ═════════ |  | ═════════