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Company Registration No. 11621601 (England and Wales)
Eventual Spark Limited Unaudited accounts for the period from 1 November 2023 to 31 March 2025
Eventual Spark Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eventual Spark Limited Company Information for the period from 1 November 2023 to 31 March 2025
Directors
Jonathan Richard Tucker Fiona Anne Tucker
Company Number
11621601 (England and Wales)
Registered Office
46 Gillway Lane Tamworth Staffordshire B79 8PL
Accountants
Douglas Collier Ltd 10 Village Way Pinner Middlesex HA5 5AF
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Eventual Spark Limited Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Current assets
Debtors
5
1,771
-
Cash at bank and in hand
35
22
1,806
22
Creditors: amounts falling due within one year
6
(11,542)
(10,301)
Net current liabilities
(9,736)
(10,279)
Net liabilities
(9,736)
(10,279)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,738)
(10,281)
Shareholders' funds
(9,736)
(10,279)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Jonathan Richard Tucker Director Company Registration No. 11621601
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Eventual Spark Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
Eventual Spark Limited is a private company, limited by shares, registered in England and Wales, registration number 11621601. The registered office is 46 Gillway Lane, Tamworth, Staffordshire, B79 8PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% per annum straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
4,197
At 31 March 2025
4,197
Depreciation
At 1 November 2023
4,197
At 31 March 2025
4,197
Net book value
At 31 March 2025
-
5
Debtors
2025
2023
£
£
Amounts falling due within one year
VAT
21
-
Trade debtors
1,750
-
1,771
-
- 5 -
Eventual Spark Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2023
£
£
Other creditors
10,673
10,048
Accruals
869
253
11,542
10,301
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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