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REGISTERED NUMBER: 15457730 (England and Wales)















Unaudited Financial Statements

for the Period 31 January 2024 to 31 January 2025

for

Sprengstoff Marketing Limited

Sprengstoff Marketing Limited (Registered number: 15457730)






Contents of the Financial Statements
for the Period 31 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sprengstoff Marketing Limited

Company Information
for the Period 31 January 2024 to 31 January 2025







DIRECTOR: Ms S K Mueller





REGISTERED OFFICE: Flat 35 Heathfield Court
248 Tredegar Road
London
E3 2GQ





REGISTERED NUMBER: 15457730 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Sprengstoff Marketing Limited (Registered number: 15457730)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 555

CURRENT ASSETS
Debtors 5 8,717
Cash at bank and in hand 27,349
36,066
CREDITORS
Amounts falling due within one year 6 16,074
NET CURRENT ASSETS 19,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,547

PROVISIONS FOR LIABILITIES 139
NET ASSETS 20,408

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 20,407
20,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Ms S K Mueller - Director


Sprengstoff Marketing Limited (Registered number: 15457730)

Notes to the Financial Statements
for the Period 31 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Sprengstoff Marketing 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.

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.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 AND DIRECTORS

The average number of employees during the period was 1 .

Sprengstoff Marketing Limited (Registered number: 15457730)

Notes to the Financial Statements - continued
for the Period 31 January 2024 to 31 January 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 833
At 31 January 2025 833
DEPRECIATION
Charge for period 278
At 31 January 2025 278
NET BOOK VALUE
At 31 January 2025 555

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,610
VAT 107
8,717

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 15,263
Directors' current accounts 211
Accrued expenses 600
16,074

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S K Mueller.

At the period end the company owed the director £211.