Company registration number 11763449 (England and Wales)
SPARKLES (HAMPSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SPARKLES (HAMPSHIRE) LIMITED
COMPANY INFORMATION
Director
N Cartwright
Company number
11763449
Registered office
First Floor
Secure House
Lulworth Close
Chandler's Ford
Hampshire
England
SO53 3TL
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
SPARKLES (HAMPSHIRE) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SPARKLES (HAMPSHIRE) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,762
27,202
Current assets
69,637
30,719
Creditors: amounts falling due within one year
(128,571)
(81,972)
Net current liabilities
(58,934)
(51,253)
Total assets less current liabilities
(37,172)
(24,051)
Creditors: amounts falling due after more than one year
(38,038)
(38,038)
Net liabilities
(75,210)
(62,089)
Capital and reserves
(75,210)
(62,089)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
11
11

Sparkles (Hampshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Secure House, Lulworth Close, Chandler's Ford, Hampshire, England, SO53 3TL.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SPARKLES (HAMPSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2025
N Cartwright
Director
Company registration number 11763449 (England and Wales)
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityN Cartwrightfalse117634492024-02-012025-01-3111763449bus:Director12024-02-012025-01-3111763449bus:RegisteredOffice2024-02-012025-01-31117634492025-01-31117634492024-01-3111763449core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3111763449core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3111763449core:Non-currentFinancialInstruments2025-01-3111763449core:Non-currentFinancialInstruments2024-01-31117634492023-02-012024-01-3111763449bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111763449bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3111763449bus:Micro-entities2024-02-012025-01-3111763449bus:AuditExemptWithAccountantsReport2024-02-012025-01-3111763449bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP