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Company Registration No. 11683978 (England and Wales)
SPRINGWOOD FMC LTD Unaudited accounts for the year ended 30 November 2025
SPRINGWOOD FMC LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SPRINGWOOD FMC LTD Company Information for the year ended 30 November 2025
Director
Olatayo Aderibigbe
Secretary
Olatayo Aderibigbe
Company Number
11683978 (England and Wales)
Registered Office
Unit 47, Wenta Business Centre Innova Park Electric Avenue Enfield England EN3 7XU
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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SPRINGWOOD FMC LTD Accountants' report
Accountants' report to the director of SPRINGWOOD FMC LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPRINGWOOD FMC LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SPRINGWOOD FMC LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SPRINGWOOD FMC LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPRINGWOOD FMC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPRINGWOOD FMC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SPRINGWOOD FMC LTD. You consider that SPRINGWOOD FMC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SPRINGWOOD FMC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 28 August 2026
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SPRINGWOOD FMC LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
271 
335 
Current assets
Debtors
5
41,298 
40,508 
Cash at bank and in hand
251 
251 
41,549 
40,759 
Creditors: amounts falling due within one year
6
(29,287)
(17,509)
Net current assets
12,262 
23,250 
Total assets less current liabilities
12,533 
23,585 
Creditors: amounts falling due after more than one year
7
(10,500)
(19,500)
Net assets
2,033 
4,085 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,033 
3,085 
Shareholders' funds
2,033 
4,085 
For the year ending 30 November 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 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 28 August 2026 and were signed on its behalf by
Olatayo Aderibigbe Director Company Registration No. 11683978
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SPRINGWOOD FMC LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SPRINGWOOD FMC LTD is a private company, limited by shares, registered in England and Wales, registration number 11683978. The registered office is Unit 47, Wenta Business Centre, Innova Park Electric Avenue, Enfield, England, EN3 7XU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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SPRINGWOOD FMC LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
200 
1,130 
1,330 
At 30 November 2025
200 
1,130 
1,330 
Depreciation
At 1 December 2024
94 
901 
995 
Charge for the year
11 
53 
64 
At 30 November 2025
105 
954 
1,059 
Net book value
At 30 November 2025
95 
176 
271 
At 30 November 2024
106 
229 
335 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,148 
2,358 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,150 
38,150 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,780 
2,780 
Taxes and social security
1,103 
1,103 
Other creditors
25,164 
13,386 
Accruals
240 
240 
29,287 
17,509 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,500 
19,500 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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