Five Sparks Ltd

	Page
Balance Sheet	1—2

Registered number: 09228006

	2025	2024
	£	£
Fixed assets	22	185

Current assets	31,483	20,253
Creditors: Amounts Falling Due Within One Year	(13,100 )	(18,892 )

NET CURRENT ASSETS	18,383	1,361

TOTAL ASSETS LESS CURRENT LIABILITIES	18,405	1,546

Accruals and deferred income	(600 )	(600 )

NET ASSETS	17,805	946

CAPITAL AND RESERVES	17,805	946

Notes

1. General Information

Five Sparks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09228006 . The registered office is 1 Lindsay Road, Bristol, BS7 9NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Craig Holder	-	5,462	-	-	5,462
Mrs Crystal Holder	-	5,462	-	-	5,462

The above loan is unsecured, interest free and repayable on demand.

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Holder

Director

02/07/2025