09851642falseElectrical installation2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:MotorCars2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:MotorCars2025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/11/2025
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 balance15%
Equipment		reducing balance25%
Motor Cars		reducing balance25%

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.