Company Registration No. 4605098 (England and Wales)
Spring Marketing Communications Limited
Unaudited accounts
for the year ended 31 March 2026
Spring Marketing Communications Limited
Unaudited accounts
Contents
Spring Marketing Communications Limited
Company Information
for the year ended 31 March 2026
Company Number
4605098 (England and Wales)
Registered Office
10 Downland Close
Findon
Worthing
BN14 0UJ
Spring Marketing Communications Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
106,507
161,843
Creditors: amounts falling due within one year
(26,616)
(20,808)
Net current assets
125,550
173,911
Net assets
126,542
176,404
Called up share capital
100
100
Profit and loss account
126,442
176,304
Shareholders' funds
126,542
176,404
For the year ending 31 March 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 his 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 30 October 2026 and were signed on its behalf by
V A Cranford
Director
Company Registration No. 4605098
Spring Marketing Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
Spring Marketing Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 4605098. The registered office is 10 Downland Close, Findon, Worthing, BN14 0UJ.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Tangible fixed assets
Plant & machinery
Spring Marketing Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
24,235
32,876
Accrued income and prepayments
17,970
-
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,695
590
Trade creditors
12,208
6,105
Taxes and social security
10,903
8,750
Other creditors
1,810
1,795
Loans from directors
-
3,568
6
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
14,681
21,169
7
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions:
A director loan of £3,454 was made, has been repaid before these accounts were signed and wasn't subject to interest.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).