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Company Registration No. 12439781 (England and Wales)
SPARK D' ELECTRICAL LTD Unaudited accounts for the year ended 28 February 2025
SPARK D' ELECTRICAL LTD Unaudited accounts Contents
Page
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SPARK D' ELECTRICAL LTD Company Information for the year ended 28 February 2025
Director
Samuel Gyan
Company Number
12439781 (England and Wales)
Registered Office
FLAT 21, POETS CORNER THACKERAY AVENUE TILBURY ESSEX RM18 8HR ENGLAND
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SPARK D' ELECTRICAL LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
15,200 
22,000 
Cash at bank and in hand
2,401 
2,146 
17,601 
24,146 
Creditors: amounts falling due within one year
(53)
(819)
Net current assets
17,548 
23,327 
Total assets less current liabilities
17,548 
23,327 
Creditors: amounts falling due after more than one year
(12,400)
(18,400)
Net assets
5,148 
4,927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,048 
4,827 
Shareholders' funds
5,148 
4,927 
For the year ending 28 February 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 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 17 March 2025 and were signed on its behalf by
Samuel Gyan Director Company Registration No. 12439781
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SPARK D' ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SPARK D' ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12439781. The registered office is FLAT 21, POETS CORNER, THACKERAY AVENUE, TILBURY, ESSEX, RM18 8HR, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,200 
22,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
53 
819 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,400 
18,400 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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