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Company Registration No. 04630638 (England and Wales)
Springfield Villas Management Co. Limited Unaudited accounts for the year ended 31 January 2026
Springfield Villas Management Co. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Springfield Villas Management Co. Limited Company Information for the year ended 31 January 2026
Director
Miss R Dodge
Secretary
Mr K Jenkins
Company Number
04630638 (England and Wales)
Registered Office
67 Milehouse Road Plymouth PL3 4AF
Accountants
PBS Accounting Limited 11 Longmeadow Close Plympton Plymouth Devon PL7 4JG
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Springfield Villas Management Co. Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7
7
Cash at bank and in hand
12,805
12,520
12,812
12,527
Creditors: amounts falling due within one year
5
(480)
(480)
Net current assets
12,332
12,047
Net assets
12,332
12,047
Capital and reserves
Called up share capital
7
7
Profit and loss account
12,325
12,040
Shareholders' funds
12,332
12,047
For the year ending 31 January 2026 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 director acknowledges her 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Miss R Dodge Director Company Registration No. 04630638
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Springfield Villas Management Co. Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Springfield Villas Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 04630638. The registered office is 67 Milehouse Road, Plymouth, PL3 4AF.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss. Basic financial assets comprise short term trade, other debtors, cash and bank balances
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7
7
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
480
480
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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