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Registration number: 14380646

Sparks & Co. U.K. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Sparks & Co. U.K. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sparks & Co. U.K. Ltd

Company Information

Directors

Lord C Glanville-Levers

Mr K Duffy

Registered office

Unit 6
Seven Acres
Carshalton Road
Banstead
Surrey
SM7 3HR

Accountants

MJD Accounting Limited
Chartered Accountants165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Sparks & Co. U.K. Ltd

(Registration number: 14380646)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,773

-

Current assets

38,894

1

Creditors: Amounts falling due within one year

(23,652)

(358)

Net current assets/(liabilities)

15,242

(357)

Total assets less current liabilities

17,015

(357)

Accruals and deferred income

(1,335)

(365)

 

15,680

(722)

Capital and reserves

15,680

(722)

1

General information

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

The address of its registered office is:
Unit 6
Seven Acres
Carshalton Road
Banstead
Surrey
SM7 3HR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 0).

3

Directors advances, credits and guarantees

During the year ended 30 September 2024 the company advanced unsecured loans amounting to £10,333 (2023 - nil) to a director of the company. The company received repayments of £4,872 (2023 - nil) on this loan.

During the year ended 30 September 2024 the company advanced unsecured loans amounting to £17,569 (2023 - nil) to a director of the company. The company received repayments of £7,591 (2023 - nil) on this loan.

All director loans are interest free and had no fixed repayment date.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Sparks & Co. U.K. Ltd

(Registration number: 14380646)
Balance Sheet as at 30 September 2024

Directors' 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 directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

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

Lord C Glanville-Levers
Director

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

Mr K Duffy
Director