HIDDEN SPRING LLP

Company number OC401517 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2022 2023 2024 2025 Total assets 2022: £809,219 Total assets 2023: £841,528 Total assets 2024: £909,498 Total assets 2025: £944,364 Total assets Net assets 2022: £751,934 Net assets 2023: £801,554 Net assets 2024: £867,971 Net assets 2025: £913,041 Net assets Total liabilities 2022: -£30,400 Total liabilities 2023: -£20,800 Total liabilities 2024: -£30,327 Total liabilities 2025: -£29,723 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £944,364 -£29,723 £913,041 £52,040 £208,702 -£106,004 2
2024-03-31 £909,498 -£30,327 £867,971 £32,462 £248,961 -£38,562 2
2023-03-31 £841,528 -£20,800 £801,554 £29,717
2022-03-31 £809,219 -£30,400 £751,934 £48,263

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Turnover
£208,702
Cost of sales
£174,328
Gross profit
£34,374
Administrative expenses
£139,960
Operating profit
-£105,586
Profit for the year
-£106,004
Average employees
2

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,650
Owed by customers
£12,357
Owed to suppliers
£14,069