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REGISTERED NUMBER: 00996970 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SPARKENHOE PROPERTIES LIMITED

SPARKENHOE PROPERTIES LIMITED (REGISTERED NUMBER: 00996970)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPARKENHOE PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: Mrs M E Kirkwood
Mr R A A Pickering



SECRETARY: Mr R A A Pickering



REGISTERED OFFICE: Hadleys Hollow
Ufton Fields
Ufton
Leamington Spa
Warwickshire
CV33 9NZ



REGISTERED NUMBER: 00996970 (England and Wales)



ACCOUNTANTS: Michael Harwood & Co
Chartered Accountants
Greville House
10 Jury Street
Warwick
Warwickshire
CV34 4EW



BANKERS: Barclays Bank Plc
Barclays Business Banking Centre
Leicester
Leicestershire
LE87 2BB

SPARKENHOE PROPERTIES LIMITED (REGISTERED NUMBER: 00996970)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 298,906 431,044

CURRENT ASSETS
Cash at bank 172,517 13,563

CREDITORS
Amounts falling due within one year 5 14,623 24,532
NET CURRENT ASSETS/(LIABILITIES) 157,894 (10,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,800

420,075

PROVISIONS FOR LIABILITIES 6 26,860 26,860
NET ASSETS 429,940 393,215

CAPITAL AND RESERVES
Called up share capital 7 300 300
Fair value reserve 8 107,440 107,440
Retained earnings 322,200 285,475
SHAREHOLDERS' FUNDS 429,940 393,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





Mr R A A Pickering - Director


SPARKENHOE PROPERTIES LIMITED (REGISTERED NUMBER: 00996970)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sparkenhoe Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Office equipment - Write down to £1 net book value
Fixtures and fittings - Write down to £1 net book value

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

SPARKENHOE PROPERTIES LIMITED (REGISTERED NUMBER: 00996970)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to Office and
property property equipment fittings Totals
£    £    £    £    £   
COST
At 1 April 2024 413,924 19,020 3,757 7,054 443,755
Disposals (130,236 ) - - - (130,236 )
At 31 March 2025 283,688 19,020 3,757 7,054 313,519
DEPRECIATION
At 1 April 2024 - 1,902 3,756 7,053 12,711
Charge for year - 1,902 - - 1,902
At 31 March 2025 - 3,804 3,756 7,053 14,613
NET BOOK VALUE
At 31 March 2025 283,688 15,216 1 1 298,906
At 31 March 2024 413,924 17,118 1 1 431,044

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 5,941 416
Directors' current accounts 2,557 19,058
Accruals and deferred income 6,125 5,058
14,623 24,532

6. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 26,860 26,860

Deferred
tax
£   
Balance at 1 April 2024 26,860
Balance at 31 March 2025 26,860

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1,200 Ordinary 25p 300 300

8. RESERVES
Fair
value
reserve
£   
At 1 April 2024
and 31 March 2025 107,440