Company registration number: 07878175
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Springfields Residential Home Limited
Pages for filing with the Registrar
Company registration number: 07878175
Springfields Residential Home Limited
Balance sheet
as at 28 February 2026
28 Feb 26 28 Feb 25
Note £ £ £ £
Fixed assets
Intangible assets 4 - 12,250
Tangible assets 5 142,950 148,034
142,950 160,284
Current assets
Debtors - 79,120
Cash at bank and in hand 30,352 100,508
30,352 179,628
Creditors: amounts falling due within one year
(21,129) (16,010)
Net current assets 9,223 163,618
Total assets less current liabilities 152,173 323,902
Creditors: Amounts falling due after more than one year
(12,386) (49,977)
NET ASSETS 139,787 273,925
Capital and reserves
Called up share capital 100 100
Profit and loss account 139,687 273,825
TOTAL EQUITY 139,787 273,925
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 07878175
Springfields Residential Home Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms L Kingston, Director
25 August 2026
2
Springfields Residential Home Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Springfields Residential Home Limited is a private company registered in England and Wales. Its registered number is 07878175. The company is limited by shares. Its registered office is C/O Lofthouse & Co, 36 Ropergate, Pontefract, West Yorkshire, WF8 1LY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 5% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property -
Plant and machinery etc.:
Fixtures and Fittings - 15% reducing balance
Computer Equipment - 33% reducing balance
3
Springfields Residential Home Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Intangible assets
Goodwill
£
Cost
At 1 March 2025 35,000
Disposals (35,000)
At 28 February 2026 -
Amortisation
At 1 March 2025 22,750
Eliminated on disposal (22,750)
At 28 February 2026 -
Net book value
At 28 February 2026 -
At 28 February 2025 12,250
4
Springfields Residential Home Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 March 2025 142,741 20,031 162,772
Disposals - (17,117) (17,117)
At 28 February 2026 142,741 2,914 145,655
Depreciation
At 1 March 2025 - 14,738 14,738
Charge for year - 98 98
Eliminated on disposal - (12,131) (12,131)
At 28 February 2026 - 2,705 2,705
Net book value
At 28 February 2026 142,741 209 142,950
At 28 February 2025 142,741 5,293 148,034
5