2024-04-06 03687775 2025-04-05 03687775 2024-04-06 2025-04-05 03687775 2024-04-05 03687775 2023-04-06 2024-04-05 03687775 uk-core:WithinOneYear 2024-04-05 03687775 uk-core:WithinOneYear 2025-04-05 03687775 uk-core:ShareCapital 2025-04-05 03687775 uk-core:ShareCapital 2024-04-05 03687775 uk-core:RetainedEarningsAccumulatedLosses 2025-04-05 03687775 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 03687775 uk-bus:Director1 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure 03687775 uk-bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 03687775 uk-bus:FRS102 2024-04-06 2025-04-05 03687775 uk-bus:FilletedAccounts 2024-04-06 2025-04-05 03687775 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05
Sparway Homes Limited
Registered Number:03687775
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2025
Sparway Homes Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03687775
As at 05 April 2025
Sparway Homes Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
650,611
650,611
2
650,611
650,611
Current assets
20,964
Cash and cash equivalents
47,257
47,257
20,964
Trade and other payables: amounts falling due within one
year
(522,778)
(530,996)
3
(501,814)
(483,739)
Net current liabilities
Total assets less current liabilities
166,872
148,797
166,872
Net assets
148,797
Capital and reserves
Called up share capital
2
2
Retained earnings
166,870
148,795
166,872
148,797
Shareholders' funds
For the year ended 05 April 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 of its financial statements for the year ended 05 April 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Clive Montaut Director
These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2025
Sparway Homes Limited
Notes to the Financial Statements
Statutory Information
Sparway Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03687775.
Registered address:
27 Greenwich Drive
West Park
Lytham St Annes
Lancashire
FY8 4QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 06 April 2024
650,611
At 05 April 2025
650,611
At 05 April 2025
Net book value
650,611
At 05 April 2024
650,611
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
4,240
2,988
Other creditors
526,756
519,790
530,996
522,778
4. Average number of persons employed
During the year the average number of employees was 0
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