Company registration number: 10562937
Unaudited financial statements
for the year ended 31 March 2025
for
Sparkley Kleen Limited
Pages for filing with the Registrar
Company registration number: 10562937
Sparkley Kleen Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Intangible assets 4 1,520 2,130
Tangible assets 5 26,856 30,881
28,376 33,011
Current assets
Debtors 3,992 7,195
Cash at bank and in hand 903 792
4,895 7,987
Creditors: amounts falling due within one
year 		(29,875) (27,415)
Net current liabilities (24,980) (19,428)
Total assets less current liabilities 3,396 13,583
Creditors: Amounts falling due after more
than one year 		6 - (12,558)
NET ASSETS 3,396 1,025
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,296 925
TOTAL EQUITY 3,396 1,025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10562937
Sparkley Kleen Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Dance, Director
21 October 2025
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Sparkley Kleen Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Sparkley Kleen Limited is a private company registered in England and Wales. Its registered number is 10562937. The company is limited by shares. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham, NG10 2EN.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 10% straight line
Motor vehicles - 10% straight line
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Sparkley Kleen Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 5).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2024 6,100
At 31 March 2025 6,100
Amortisation
At 1 April 2024 3,970
Charge for year 610
At 31 March 2025 4,580
Net book value
At 31 March 2025 1,520
At 31 March 2024 2,130
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Sparkley Kleen Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 30,000 34,248 64,248
At 31 March 2025 30,000 34,248 64,248
Depreciation
At 1 April 2024 3,600 29,767 33,367
Charge for year 600 3,425 4,025
At 31 March 2025 4,200 33,192 37,392
Net book value
At 31 March 2025 25,800 1,056 26,856
At 31 March 2024 26,400 4,481 30,881
If Pool had not been revalued, it would have been included at the following historical cost:
31 Mar 25 31 Mar 24
£ £
Cost 70,348 -
Accumulated depreciation 41,972 -
6 Creditors: amounts falling due after more than five years
31 Mar 25 31 Mar 24
£ £
Repayable otherwise than by instalments
Other creditors - 3,240
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Richard Dance
Amounts advanced 7,256 -
Balance outstanding at end of year 7,256 -
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