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Registered number: 07760789
Springboard West Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Springboard West Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Springboard West Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07760789

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 603 |  | 1,309
|  |  | 603 |  | 1,309
CURRENT ASSETS
Debtors | 5 | 39,440 |  | 26,697 |
Cash at bank and in hand |  | 51,668 |  | 67,459 |
|  | 91,108 |  | 94,156 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,263 ) |  | (11,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,845 |  | 82,213
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,448 |  | 83,522
NET ASSETS |  |  | 57,448 |  | 83,522
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 57,348 |  | 83,422
SHAREHOLDERS' FUNDS |  |  | 57,448 |  | 83,522

Page 1
Page 2
Springboard West Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Ashley-Jones Director
28 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Springboard West Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Springboard West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07760789 . The registered office is 193 Park Road, Uxbridge, Middlesex, UB8 1NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents the fair value of teaching services revenue earned during the Year based on work done for and accepted by clients, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 Years

2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 3
| 2 |  | 3

Page 3
Page 4
Springboard West Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 3,634
As at 30 September 2025 | 3,634
Depreciation
As at 1 October 2024 | 2,325
Provided during the period | 706
As at 30 September 2025 | 3,031
Net Book Value
As at 30 September 2025 | 603
As at 1 October 2024 | 1,309

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 22,896 |  | 19,777
Amounts recoverable on contracts | 14,949 |  | 5,325
Other debtors | 1,595 |  | 1,595
| 39,440 |  | 26,697

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,239 |  | 120
Corporation tax | 10,256 |  | (19,865 )
VAT | 9,302 |  | 22,372
Accruals and deferred income | 3,668 |  | 1,860
Directors' loan accounts | 7,798 |  | 7,456
| 34,263 |  | 11,943

Page 4
Page 5
Springboard West Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company is controlled by the director, Simon Ashley-Jones.
Page 5