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Registered number: 11066934

Springhaven Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Malcolm J Greer

Chartered Certified Accountant

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

Springhaven Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr. Stephen G. Bullen

Mr. Stephen Z. Tkaczynski

SECRETARY

Mrs. Brenda L. Bullen

REGISTERED OFFICE

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11066934

ACCOUNTANTS

Malcolm J Greer

Chartered Certified Accountant

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

Springhaven Construction Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
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		-

Springhaven Construction Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		46,800				15,895
Cash at bank and in hand				344,404				370,806
				391,204				386,701
CREDITORS: Amounts falling due within one year		4		77,085				37,509
NET CURRENT ASSETS						314,119				349,192
TOTAL ASSETS LESS CURRENT LIABILITIES						314,119				349,192
CAPITAL AND RESERVES
Called up share capital		5				400				400
Profit and loss account						313,719				348,792
SHAREHOLDERS' FUNDS						314,119				349,192
For the year ending 31/03/2026 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 31/08/2026 and signed on their behalf by
.............................
Mr. Stephen G. Bullen
Director
.............................
Mr. Stephen Z. Tkaczynski
Director

Springhaven Construction Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,799		1
VAT				146		40
Other debtors				44,455		15,454
Called up share capital not paid				400		400
				46,800		15,895

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,176		1,709
Directors current account				35,000		35,000
Other creditors				40,000		-
Accruals				909		800
				77,085		37,509

Springhaven Construction Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
400 Ordinary voting shares - Classes A - D of £1 each				400		400
				400		400
The total share capital of the Company has been sub divided into four seperate classes of ordinary share labelled A to D inclusive. Each class has an authorised share capital of 10,000 shares. All the shares have the same rights and restrictions and rank pari passu in all respects save that as regards to income, share classes A to D inclusive shall be entitled to payments of varying amounts of dividends at the discretion of the Directors, as declared by the Company from time to time.