Registered number
03923509
Number Twelve Spring Road Management Limited
Unaudited Filleted Accounts
28 February 2026

Number Twelve Spring Road Management Limited
Registered number: | 03923509
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 5,256 |  |  | 4,976
Cash at bank and in hand |  |  | 6,535 |  |  | 5,860
|  |  | 11,791 |  |  | 10,836
Creditors: amounts falling due within one year | 4 |  | (456) |  |  | (1,239)
Net current assets |  |  |  | 11,335 |  |  | 9,597
Total assets less current liabilities |  |  |  | 11,335 |  |  | 9,597
Net assets |  |  |  | 11,335 |  |  | 9,597
Capital and reserves
Called up share capital |  |  |  | 9 |  |  | 9
Profit and loss account |  |  |  | 11,326 |  |  | 9,588
Shareholders' funds |  |  |  | 11,335 |  |  | 9,597
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A Goulding
Director
Approved by the board on 15 April 2026

Number Twelve Spring Road Management Limited
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charges and levies receivable in the year.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2026 |  | 2025
£ | £
| Prepayments | 5,256 |  | 4,976
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Accrued expenses | 456 |  | 1,239
5 | Other information
| Number Twelve Spring Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 21 Moor Road
| Far Headingley
| Leeds
| LS6 4BG

Number Twelve Spring Road Management Limited 03923509 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts November 2025 P A Goulding No description of principal activity 03923509 2024-03-01 2025-02-28 03923509 core:WithinOneYear 2025-02-28 03923509 core:ShareCapital 2025-02-28 03923509 core:RetainedEarningsAccumulatedLosses 2025-02-28 03923509 2025-03-01 2026-02-28 03923509 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03923509 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 03923509 bus:Director40 2025-03-01 2026-02-28 03923509 1 2025-03-01 2026-02-28 03923509 2 2025-03-01 2026-02-28 03923509 countries:England 2025-03-01 2026-02-28 03923509 bus:FRS102 2025-03-01 2026-02-28 03923509 bus:FilletedAccounts 2025-03-01 2026-02-28 03923509 2026-02-28 03923509 core:WithinOneYear 2026-02-28 03923509 core:ShareCapital 2026-02-28 03923509 core:RetainedEarningsAccumulatedLosses 2026-02-28 03923509 2025-02-28 iso4217:GBP xbrli:pure