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Company Registration No. 14690473 (England and Wales)
Spring Consulting (London) Ltd Unaudited accounts for the year ended 31 December 2025
Spring Consulting (London) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spring Consulting (London) Ltd Company Information for the year ended 31 December 2025
Directors
Mr Tal Wolgroch Mrs Amie Elisabeth Wolgroch
Company Number
14690473 (England and Wales)
Registered Office
152 Coles Green Road London NW2 7HD England
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Spring Consulting (London) Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,795
30,693
Current assets
Debtors
5
682
12,853
Cash at bank and in hand
64,848
24,414
65,530
37,267
Creditors: amounts falling due within one year
6
(66,150)
(24,202)
Net current (liabilities)/assets
(620)
13,065
Total assets less current liabilities
23,175
43,758
Provisions for liabilities
Deferred tax
(5,950)
(7,674)
Net assets
17,225
36,084
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
17,125
35,984
Shareholders' funds
17,225
36,084
For the year ending 31 December 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 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 of Directors and authorised for issue on 17 May 2026 and were signed on its behalf by
Mr Tal Wolgroch Director Company Registration No. 14690473
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Spring Consulting (London) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Spring Consulting (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14690473. The registered office is 152 Coles Green Road, London, NW2 7HD, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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.
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:
Motor vehicles
5 years straight line
Fixtures & fittings
5 years straight line
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Spring Consulting (London) Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
43,830
659
44,489
At 31 December 2025
43,830
659
44,489
Depreciation
At 1 January 2025
13,532
264
13,796
Charge for the year
6,766
132
6,898
At 31 December 2025
20,298
396
20,694
Net book value
At 31 December 2025
23,532
263
23,795
At 31 December 2024
30,298
395
30,693
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,268
Accrued income and prepayments
682
468
Other debtors
-
9,117
682
12,853
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
36,563
21,202
Loans from directors
26,587
-
Accruals
3,000
3,000
66,150
24,202
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Tal Wolgroch
4,558
-
4,558
-
Mrs Amie Elisabeth Wolgroch
4,558
-
4,558
-
9,116
-
9,116
-
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Spring Consulting (London) Ltd Notes to the Accounts for the year ended 31 December 2025
9
Transactions with related parties
Dividends of £70,000 (2024:60,000) were declared and paid in the year.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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