EL SPARKLE LIMITED

Company Registration Number:
13370385 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

EL SPARKLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EL SPARKLE LIMITED

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 260,540 220,239
Cost of sales: ( 59,800 ) ( 49,800 )
Gross profit(or loss): 200,740 170,439
Distribution costs: ( 12,980 ) ( 10,789 )
Administrative expenses: ( 149,852 ) ( 32,500 )
Other operating income: 0 0
Operating profit(or loss): 37,908 127,150
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 37,908 127,150
Tax: ( 28,387 ) ( 127,150 )
Profit(or loss) for the financial year: 9,521 0

EL SPARKLE LIMITED

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 42,749 43,245
Total current assets: 42,749 43,245
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 42,749 43,245
Total assets less current liabilities: 42,749 43,245
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 42,749 43,245
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 42,748 43,244
Total Shareholders' funds: 42,749 43,245

The notes form part of these financial statements

EL SPARKLE LIMITED

Balance sheet statements

For the year ending 31 May 2025 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.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: Leanne Smith
Status: Director

The notes form part of these financial statements

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 49 58

EL SPARKLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Stocks

2025 2024
£ £
Stocks 42,749 43,245
Payments on account 0 0
Total 42,749 43,245