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Company Registration No. SC795339 (Scotland)
Silver Screen Sparks Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Silver Screen Sparks Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Silver Screen Sparks Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Kenneth Andrew Linn
Company Number
SC795339 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR United Kingdom
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Silver Screen Sparks Ltd for the period from 15 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silver Screen Sparks Ltd for the period from 15 January 2024 to 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 6 October 2025
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Silver Screen Sparks Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,625 
Cash at bank and in hand
17,918 
19,543 
Creditors: amounts falling due within one year
5
(8,420)
Net current assets
11,123 
Net assets
11,123 
Capital and reserves
Profit and loss account
11,123 
Shareholders' funds
11,123 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 October 2025 and were signed on its behalf by
Kenneth Andrew Linn Director Company Registration No. SC795339
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Silver Screen Sparks Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Silver Screen Sparks Ltd is a private company, limited by shares, registered in Scotland, registration number SC795339. The registered office is 272 Bath Street, Glasgow, G2 4JR, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
1,625 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,420 
6
Average number of employees
During the period the average number of employees was 1.
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