09851642 false Electrical installation 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:MotorCars 2024-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09851642
Springbuks Group Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Springbuks Group Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
C Wilkins
S Wilkins
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09851642
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Springbuks Group Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Springbuks Group Services Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,766 |  |  |  | 4,958
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 282 |  |  |  | 8,259 |  |
Cash at bank and in hand |  |  |  | 405 |  |  |  | 6,713 |  |
|  |  |  | 687 |  |  |  | 14,972 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 10,152 |  |  |  | 19,760 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (9,465) |  |  |  | (4,788)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (5,699) |  |  |  | 170
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | (5,709) |  |  |  | 160
SHAREHOLDERS' FUNDS |  |  |  |  |  | (5,699) |  |  |  | 170
For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Wilkins |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Springbuks Group Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
The HP liabilities are secured on the assets to which they relate.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Springbuks Group Services Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |  |
|  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/12/2024 |  | 832 |  | 3,490 |  | 10,800 |  | 15,122
At 30/11/2025 |  | 832 |  | 3,490 |  | 10,800 |  | 15,122
Depreciation |  |  |  |  |  |  |  |
At 01/12/2024 |  | 354 |  | 2,285 |  | 7,525 |  | 10,164
For the year |  | 72 |  | 301 |  | 819 |  | 1,192
At 30/11/2025 |  | 426 |  | 2,586 |  | 8,344 |  | 11,356
Net Book Amounts |  |  |  |  |  |  |  |
At 30/11/2025 |  | 406 |  | 904 |  | 2,456 |  | 3,766
At 30/11/2024 |  | 478 |  | 1,205 |  | 3,275 |  | 4,958

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayment |  |  |  | 282 |  | 193
Directors current account |  |  |  | - |  | 8,066
|  |  |  | 282 |  | 8,259

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,389 |  | 9,518
VAT |  |  |  | - |  | 5,206
Directors current account |  |  |  | 1,510 |  | -
Bank loans and overdrafts |  |  |  | 3,086 |  | 2,994
Hire purchase |  |  |  | - |  | 1,467
Accruals |  |  |  | 1,167 |  | 575
|  |  |  | 10,152 |  | 19,760

Springbuks Group Services Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10

7. CONTROLLING PARTY
Mr C Wilkins is the ultimate controlling party by virtue of his directorship and majority ownership of the company's issued share capital.