SPARHAM COOK MANAGEMENT LTD

Company Registration Number:
08591953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SPARHAM COOK MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPARHAM COOK MANAGEMENT LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 18
Darwin Court
Gravel Walk
Rochester
Kent
ME1 1HP
Company Registration Number: 08591953 (England and Wales)

SPARHAM COOK MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 12,750 50,676
Profit or (Loss) for Period 12,750 50,676

SPARHAM COOK MANAGEMENT LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 2,565 9,900
Creditors: amounts falling due within one year: ( 963 ) ( 40 )
Net current assets (liabilities): 1,602 9,860
Total assets less current liabilities: 1,702 9,960
Creditors: amounts falling due after more than one year: ( 23,709 ) ( 6,103 )
Total net assets (liabilities): ( 22,007 ) 3,857
Capital and reserves: ( 22,007 ) 3,857

SPARHAM COOK MANAGEMENT LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2025
And Signed On Behalf Of The Board By:

Name: Claire Sparham
Status: Director

The notes form part of these financial statements

SPARHAM COOK MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

SPARHAM COOK MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No