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REGISTERED NUMBER: 10031889 (England and Wales)

























Unaudited Financial Statements for the Year Ended 28 February 2025

for

Northern Spark Productions Limited

Northern Spark Productions Limited (Registered number: 10031889)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Northern Spark Productions Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr Mark William Tuson





REGISTERED OFFICE: 124 City Road
London
Cheshire
EC1V 2NX





REGISTERED NUMBER: 10031889 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Northern Spark Productions Limited (Registered number: 10031889)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,132 5,434

CURRENT ASSETS
Debtors 5 34,979 55,735
Cash at bank 132,914 89,254
167,893 144,989
CREDITORS
Amounts falling due within one year 6 53,709 48,645
NET CURRENT ASSETS 114,184 96,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,316

101,778

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 134,116 101,578
SHAREHOLDERS' FUNDS 134,316 101,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mr Mark William Tuson - Director


Northern Spark Productions Limited (Registered number: 10031889)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Northern Spark Productions Limited is a private company's, limited by shares, registered in England and Wales. The company's registered number is 10031889 and registered address is 124 City Road, London, England, EC1V 2NX.

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.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

Northern Spark Productions Limited (Registered number: 10031889)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 65,934
Additions 23,237
Disposals (7,486 )
At 28 February 2025 81,685
DEPRECIATION
At 1 March 2024 60,500
Charge for year 8,539
Eliminated on disposal (7,486 )
At 28 February 2025 61,553
NET BOOK VALUE
At 28 February 2025 20,132
At 29 February 2024 5,434

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 34,979 53,855
Other debtors - 1,880
34,979 55,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 39,208 42,393
Other creditors 14,501 6,252
53,709 48,645

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Mark William Tuson.