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Company Registration No. 12788164 (England and Wales)
Spark Engineering Services Ltd Unaudited accounts for the year ended 31 August 2024
Spark Engineering Services Ltd Unaudited accounts Contents
Page
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Spark Engineering Services Ltd Company Information for the year ended 31 August 2024
Directors
Adam Reis Luke Kindon
Company Number
12788164 (England and Wales)
Registered Office
Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT United Kingdom
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Spark Engineering Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,574 
222 
Current assets
Debtors
1,131 
- 
Cash at bank and in hand
3,205 
9,550 
4,336 
9,550 
Creditors: amounts falling due within one year
(2,754)
(3,327)
Net current assets
1,582 
6,223 
Net assets
5,156 
6,445 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,154 
6,443 
Shareholders' funds
5,156 
6,445 
For the year ending 31 August 2024 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 27 May 2025 and were signed on its behalf by
Adam Reis Director Company Registration No. 12788164
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Spark Engineering Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Spark Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12788164. The registered office is Unit 1, The Park, Spring Lane South, Malvern, Worcestershire, WR14 1AT, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
346 
Additions
4,245 
At 31 August 2024
4,591 
Depreciation
At 1 September 2023
124 
Charge for the year
893 
At 31 August 2024
1,017 
Net book value
At 31 August 2024
3,574 
At 31 August 2023
222 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
42 
- 
Other debtors
1,089 
- 
1,131 
- 
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Spark Engineering Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,197 
Loans from directors
2,496 
1,872 
Accruals
258 
258 
2,754 
3,327 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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