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Company Registration No. 12800341 (England and Wales)
SPRINGFIELD ESTATES (NW) LTD Unaudited accounts for the year ended 31 August 2025
SPRINGFIELD ESTATES (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPRINGFIELD ESTATES (NW) LTD Company Information for the year ended 31 August 2025
Directors
BUTT, Zeeshan Amjad ARSHAD, Nadia
Company Number
12800341 (England and Wales)
Registered Office
59 BRIER CRESCENT SPRINGFIELD NELSON BB9 0QD UNITED KINGDOM
Accountants
Adamson Accountants 138 Every Street Nelson Lancashire BB9 7EX
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SPRINGFIELD ESTATES (NW) LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
267,185 
267,526 
Current assets
Debtors
5
- 
(750)
Cash at bank and in hand
17,256 
8,530 
17,256 
7,780 
Creditors: amounts falling due within one year
6
(10,399)
(4,045)
Net current assets
6,857 
3,735 
Total assets less current liabilities
274,042 
271,261 
Creditors: amounts falling due after more than one year
7
(258,250)
(266,720)
Net assets
15,792 
4,541 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,692 
4,441 
Shareholders' funds
15,792 
4,541 
For the year ending 31 August 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 11 May 2026 and were signed on its behalf by
BUTT, Zeeshan Amjad Director Company Registration No. 12800341
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SPRINGFIELD ESTATES (NW) LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SPRINGFIELD ESTATES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12800341. The registered office is 59 BRIER CRESCENT, SPRINGFIELD, NELSON, BB9 0QD, UNITED KINGDOM.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
267,129 
955 
750 
268,834 
At 31 August 2025
267,129 
955 
750 
268,834 
Depreciation
At 1 September 2024
- 
708 
600 
1,308 
Charge for the year
- 
191 
150 
341 
At 31 August 2025
- 
899 
750 
1,649 
Net book value
At 31 August 2025
267,129 
56 
- 
267,185 
At 31 August 2024
267,129 
247 
150 
267,526 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(750)
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SPRINGFIELD ESTATES (NW) LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
8,123 
2,513 
Accruals
2,276 
1,532 
10,399 
4,045 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
2,719 
1,051 
Loans from directors
255,531 
265,669 
258,250 
266,720 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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