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REGISTERED NUMBER: 04494820 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SPARROW HALL TRADING LIMITED

SPARROW HALL TRADING LIMITED (REGISTERED NUMBER: 04494820)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPARROW HALL TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: J M Pratt
J E Pratt
Mrs R C Pratt





SECRETARY: J M Pratt





REGISTERED OFFICE: Sparrow Hall Farm
Leighton Road
Edlesborough
Dunstable
Bedfordshire
LU6 2ES





REGISTERED NUMBER: 04494820 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

SPARROW HALL TRADING LIMITED (REGISTERED NUMBER: 04494820)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 306,835 278,103

CURRENT ASSETS
Stocks 5,050 5,933
Debtors 5 24,142 20,144
Cash at bank and in hand 391,379 310,679
420,571 336,756
CREDITORS
Amounts falling due within one year 6 79,140 74,604
NET CURRENT ASSETS 341,431 262,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

648,266

540,255

PROVISIONS FOR LIABILITIES 13,182 -
NET ASSETS 635,084 540,255

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 634,984 540,155
SHAREHOLDERS' FUNDS 635,084 540,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPARROW HALL TRADING LIMITED (REGISTERED NUMBER: 04494820)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





J M Pratt - Director


SPARROW HALL TRADING LIMITED (REGISTERED NUMBER: 04494820)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sparrow Hall Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

SPARROW HALL TRADING LIMITED (REGISTERED NUMBER: 04494820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 October 2023 254,113 171,969 11,000 437,082
Additions - 37,472 - 37,472
At 30 September 2024 254,113 209,441 11,000 474,554
DEPRECIATION
At 1 October 2023 - 153,627 5,352 158,979
Charge for year - 7,329 1,411 8,740
At 30 September 2024 - 160,956 6,763 167,719
NET BOOK VALUE
At 30 September 2024 254,113 48,485 4,237 306,835
At 30 September 2023 254,113 18,342 5,648 278,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,487 9,518
Other debtors 14,655 10,626
24,142 20,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 19,874 17,038
Taxation and social security 26,356 25,420
Other creditors 32,910 32,146
79,140 74,604

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

SPARROW HALL TRADING LIMITED (REGISTERED NUMBER: 04494820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J M Pratt
Balance outstanding at start of year - -
Amounts advanced 569 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 569 -

J E Pratt
Balance outstanding at start of year - -
Amounts advanced 820 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 820 -

Mrs R C Pratt
Balance outstanding at start of year - -
Amounts advanced 442 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 442 -

No interest has been charged on the above.

9. RELATED PARTY DISCLOSURES

Transactions with entities which the directors have control, joint control or significant influence over the entities:
2024 2023
£    £   

Rent 102,000 102,000
Management charge 10,000 10,000
Amount owed by related parties 12,824 10,419