Company Registration No. 15596052 (England and Wales)
Spark Electric & Gas Ltd
Unaudited accounts
for the period from 26 March 2024 to 31 March 2025
Spark Electric & Gas Ltd
Unaudited accounts
Contents
Spark Electric & Gas Ltd
Company Information
for the period from 26 March 2024 to 31 March 2025
Directors
Mohammad PERVEZ
Aurang ZEB
Company Number
15596052 (England and Wales)
Registered Office
91 Leominster Road
Birmingham
West Midlands
B11 3BH
England
Spark Electric & Gas Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,599
Creditors: amounts falling due within one year
(2,330)
Total assets less current liabilities
19,290
Creditors: amounts falling due after more than one year
(28,387)
Called up share capital
100
Profit and loss account
(9,197)
Shareholders' funds
(9,097)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Mohammad PERVEZ
Director
Company Registration No. 15596052
Spark Electric & Gas Ltd
Notes to the Accounts
for the period from 26 March 2024 to 31 March 2025
Spark Electric & Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15596052. The registered office is 91 Leominster Road, Birmingham, West Midlands, B11 3BH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Motor vehicles
25% reducing balance method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Spark Electric & Gas Ltd
Notes to the Accounts
for the period from 26 March 2024 to 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,870
9,500
14,370
At 31 March 2025
4,870
9,500
14,370
Charge for the period
974
2,375
3,349
At 31 March 2025
974
2,375
3,349
At 31 March 2025
3,896
7,125
11,021
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,730
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
28,387
7
Average number of employees
During the period the average number of employees was 3.