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Company Registration No. 13118669 (England and Wales)
Springcliffe Ltd Unaudited accounts for the year ended 31 January 2026
Springcliffe Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
578
295
Current assets
Debtors
-
518
Cash at bank and in hand
7,162
30,841
7,162
31,359
Creditors: amounts falling due within one year
(7,295)
(31,634)
Net current liabilities
(133)
(275)
Net assets
445
20
Capital and reserves
Called up share capital
20
20
Profit and loss account
425
-
Shareholders' funds
445
20
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 February 2026 and were signed on its behalf by
Sheraz Gul Director Company Registration No. 13118669
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Springcliffe Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Springcliffe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118669. The registered office is 21 Lynthorne Road , Frizinghall, Bradford, BD9 4EZ .
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Springcliffe Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
525
Additions
510
At 31 January 2026
1,035
Depreciation
At 1 February 2025
230
Charge for the year
227
At 31 January 2026
457
Net book value
At 31 January 2026
578
At 31 January 2025
295
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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