| Sparx Electrical Services Limited |
| Registered Number:05887597 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Sparx Electrical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sparx Electrical Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
183
949
2
183
949
| Trade and other receivables |
1,669
3,034
3
7,691
| Cash and cash equivalents |
6,168
9,202
9,360
| Trade and other payables: amounts falling due within one |
| year |
(9,668)
(8,715)
4
(308)
487
Net current assets
| Total assets less current liabilities |
670
641
670
Net assets
641
2
2
668
639
670
641
Shareholders' funds
| For the year ended 31 March 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 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| Alexander Taylor Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Sparx Electrical Services Limited
Notes to the Financial Statements
Statutory Information
| Sparx Electrical Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05887597. |
16 Churchlands Road
Bedminster
Bristol
BS3 3PW
| The presentation currency is £ sterling. |
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. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. An appropriate amount is included for work performed during the year but not yet invoiced at the balance sheet date. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 March 2025
Sparx Electrical Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
19,405
18,950
455
455
18,950
19,405
| Provision for depreciation and impairment |
18,456
18,274
182
Charge for year
766
675
91
19,222
18,949
273
182
1
183
273
676
949
| 3. Trade and other receivables |
2024
2025
324
1,154
2,710
515
1,669
3,034
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
1,730
| Taxation and social security |
6,282
6,315
| Accruals and deferred income |
2,433
1,500
-
123
8,715
9,668
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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