Spook Fireworks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05029396

Spook Fireworks Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

Spook Fireworks Limited

Statement of Financial Position

31 March 2025

		Period from
	Year to	1 Mar 23 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	553	790
	----	----

Current assets	181,682	190,528
Prepayments and accrued income	50	50
	---------	---------
	181,732	190,578

Creditors: amounts falling due within one year	58,931	32,518
	---------	---------
Net current assets	122,801	158,060
	---------	---------
Total assets less current liabilities	123,354	158,850

Creditors: amounts falling due after more than one year	3,509	17,518

Accruals and deferred income	47,269	49,660
	---------	---------
	72,576	91,672
	---------	---------

Capital and reserves	72,576	91,672
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the beginning of the year, the directors loan account was overdrawn by £4,143. During the year, the directors loaned a further £3,717, leaving a overdrawn balance of £7,859 at the end of the year.

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

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

A J Sutcliffe

Director

Company registration number: 05029396

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Binbrook Technical Park, Binbrook, Market Rasen, LN8 6HF.