Leaky and Sparky Ltd 11642426 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is is that of plumbing and electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 11642426 2023-11-01 2024-10-31 11642426 2024-10-31 11642426 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11642426 bus:Micro-entities 2023-11-01 2024-10-31 11642426 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11642426 bus:FilletedAccounts 2023-11-01 2024-10-31 11642426 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11642426 bus:RegisteredOffice 2023-11-01 2024-10-31 11642426 bus:Director1 2023-11-01 2024-10-31 11642426 bus:Director2 2023-11-01 2024-10-31 11642426 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11642426 countries:England 2023-11-01 2024-10-31 11642426 2022-11-01 2023-10-31 11642426 2023-10-31 11642426 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11642426

Leaky and Sparky Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Leaky and Sparky Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leaky and Sparky Ltd

Company Information

Directors

Mr R. Camm

Mr R. Gough

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Leaky and Sparky Ltd

(Registration number: 11642426)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,022

5,041

Current assets

3,973

11,716

Prepayments and accrued income

239

-

Creditors: Amounts falling due within one year

(4,339)

(5,854)

Net current (liabilities)/assets

(127)

5,862

Total assets less current liabilities

3,895

10,903

Provisions for liabilities

(764)

(958)

Accruals and deferred income

-

(780)

 

3,131

9,165

Capital and reserves

3,131

9,165

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leaky and Sparky Ltd

(Registration number: 11642426)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr R. Camm
Director