Company Registration No. 13532359 (England and Wales)
Sam Sparks Limited
Unaudited accounts
for the year ended 31 July 2025
Sam Sparks Limited
Unaudited accounts
Contents
Sam Sparks Limited
Company Information
for the year ended 31 July 2025
Company Number
13532359 (England and Wales)
Registered Office
38 Boardman Place
Rollason Way
Brentwood
Essex
CM14 4ER
England
Accountants
Virtual FC
11 Sussex Avenue
Romford
RM3 0TA
Sam Sparks Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(22)
(1,645)
Creditors: amounts falling due within one year
(10,678)
(1,060)
Net current liabilities
(6,604)
(973)
Net liabilities
(1,518)
(364)
Called up share capital
3
3
Profit and loss account
(1,521)
(367)
Shareholders' funds
(1,518)
(364)
For the year ending 31 July 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 3 December 2025 and were signed on its behalf by
Saimir Sadiku
Director
Company Registration No. 13532359
Sam Sparks Limited
Notes to the Accounts
for the year ended 31 July 2025
Sam Sparks Limited is a private company, limited by shares, registered in England and Wales, registration number 13532359. The registered office is 38 Boardman Place, Rollason Way, Brentwood, Essex, CM14 4ER, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
The financial statements have been prepared on a going concern basis.
At the reporting date the company had negative reserves of £1,518.
The director has confirmed that they will continue to provide financial support to the company for at least 12 months from the date of approval of these financial statements, and will not seek repayment of existing balances owed to them during this period. In addition, the director is willing to provide further funding should it be required.
Sam Sparks Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
600
-
1,153
1,753
At 31 July 2025
600
5,995
1,153
7,748
At 1 August 2024
275
-
869
1,144
Charge for the year
110
1,374
34
1,518
At 31 July 2025
385
1,374
903
2,662
At 31 July 2025
215
4,621
250
5,086
At 31 July 2024
325
-
284
609
Amounts falling due within one year
Accrued income and prepayments
2,589
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
10,021
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short Term Loan
800
-
800
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).