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Registration number: 11851640

Master Spark Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Master Spark Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Master Spark Limited

Company Information

Director

Mr SW Fryatt

Registered office

Cawley Priory
South Pallant
Chichester
PO19 1SY

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Master Spark Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Master Spark Limited for the year ended 28 February 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Master Spark Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Master Spark Limited and state those matters that we have agreed to state to the Board of Directors of Master Spark Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Master Spark Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Master Spark Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Master Spark Limited. You consider that Master Spark Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Master Spark Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

4 June 2025

 

Master Spark Limited

(Registration number: 11851640)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,358

796

Current assets

36,953

80,762

Prepayments and accrued income

108

298

Creditors: Amounts falling due within one year

(35,823)

(66,872)

Net current assets

1,238

14,188

Total assets less current liabilities

2,596

14,984

Creditors: Amounts falling due after more than one year

(1,551)

(5,592)

 

1,045

9,392

Capital and reserves

1,045

9,392

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
PO19 1SY

These financial statements were authorised for issue by the director on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2025
 

.........................................
Mr SW Fryatt
Director