SPARK EVENT SOLUTIONS LIMITED

SPARK EVENT SOLUTIONS LIMITED
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

SPARK EVENT SOLUTIONS LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	13,515	10,694
		13,515	10,694
Current assets
Debtors		3,826	22,167
Cash at bank and in hand		680,752	373,209
		684,578	395,376
Creditors: amount falling due within one year		(503,653)	(261,689)
Net current assets		180,925	133,687

Total assets less current liabilities		194,440	144,381
Net assets		194,440	144,381

Capital and reserves
Called up share capital		100	100
Profit and loss account		194,340	144,281
Shareholders' funds		194,440	144,381

For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 November 2025 and were signed by:

-------------------------------
Syed Toha HOSSAIN
Director

1

SPARK EVENT SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

SPARK EVENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England, registration number 11185181, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, E1 0ND.

The presentation currency is £ sterling

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.

Taxation

The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Improvements to property	00 Reducing Balance
Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	286,375	155,386
	286,375	155,386

Average number of employees during the year	Number	Number
Administration	1	1
Sales	2	2
Marketing	1	1
	4	4

3.	Average number of employees Average number of employees during the year was 26 (2024 : 4).

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Improvements to property	Total
	£	£	£	£	£
At 29 February 2024	15,987	6,874	-	1,158	24,019
Additions	-	-	5,003	-	5,003
Disposals	-	-	-	-	-
At 28 February 2025	15,987	6,874	5,003	1,158	29,022
Depreciation
At 29 February 2024	9,957	3,368	-	-	13,325
Charge for year	905	526	751	-	2,182
On disposals	-	-	-	-	-
At 28 February 2025	10,862	3,894	751	-	15,507
Net book values
Closing balance as at 28 February 2025	5,125	2,980	4,252	1,158	13,515
Opening balance as at 29 February 2024	6,030	3,506	-	1,158	10,694

The net book value of Improvements to property includes £ 1,158 (2024 £1,158) in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 11185181
England and Wales
SPARK EVENT SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 29 February 2024 End date: 28 February 2025