J G Sparks Limited

Registered number: 08435062

	2025	2024
	£	£
Fixed assets	1,209	1,612

Current assets	19,209	15,766
Creditors: Amounts Falling Due Within One Year	(8,748 )	(5,252 )

NET CURRENT ASSETS	10,461	10,514

TOTAL ASSETS LESS CURRENT LIABILITIES	11,670	12,126

Creditors: Amounts Falling Due After More Than One Year	(9,668 )	(11,983 )

NET ASSETS	2,002	143

CAPITAL AND RESERVES	2,002	143

Notes

1. General Information

J G Sparks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435062 . The registered office is 446 Staines Road, Twickenham, TW2 5JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following director loan:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
J M Goncalves	(283 )	-	(446 )	-	(729 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J M Goncalves

Director

3 April 2025