SPARK HEALTH AND FITNESS LIMITED

Company Registration Number:
09328904 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SPARK HEALTH AND FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

SPARK HEALTH AND FITNESS LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,937 12,405
Total fixed assets: 11,937 12,405
Current assets
Debtors: 4 567
Cash at bank and in hand: 30,775 21,992
Total current assets: 31,342 21,992
Creditors: amounts falling due within one year: 5 ( 15,308 ) ( 15,418 )
Net current assets (liabilities): 16,034 6,574
Total assets less current liabilities: 27,971 18,979
Creditors: amounts falling due after more than one year: 6 ( 2,139 ) ( 6,383 )
Total net assets (liabilities): 25,832 12,596
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,831 12,595
Total Shareholders' funds: 25,832 12,596

The notes form part of these financial statements

SPARK HEALTH AND FITNESS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: M McPherson
Status: Director

The notes form part of these financial statements

SPARK HEALTH AND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPARK HEALTH AND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SPARK HEALTH AND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 37,356 37,356
Additions 4,564 4,564
Disposals
Revaluations
Transfers
At 30 November 2024 41,920 41,920
Depreciation
At 1 December 2023 24,951 24,951
Charge for year 5,032 5,032
On disposals
Other adjustments
At 30 November 2024 29,983 29,983
Net book value
At 30 November 2024 11,937 11,937
At 30 November 2023 12,405 12,405

SPARK HEALTH AND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 567
Total 567

SPARK HEALTH AND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 4,386 4,298
Taxation and social security 6,264 8,602
Accruals and deferred income 2,220 1,500
Other creditors 2,438 1,018
Total 15,308 15,418

SPARK HEALTH AND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 2,139 6,383
Total 2,139 6,383