Company Registration No. 03896651 (England and Wales)
Ashes And Sparks Limited
Unaudited accounts
for the year ended 31 March 2025
Ashes And Sparks Limited
Unaudited accounts
Contents
Ashes And Sparks Limited
Company Information
for the year ended 31 March 2025
Directors
Simon Abel
Susan Margaret Wolstenholme
Company Number
03896651 (England and Wales)
Registered Office
48 Arwenack Street
Falmouth
Cornwall
TR11 3JH
England
Accountants
Greenscombe Accounting Ltd
2 Briston Orchard
St Mellion
Saltash
Cornwall
PL12 6RQ
Ashes And Sparks Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
102
102
Creditors: amounts falling due within one year
(18,155)
(18,155)
Net current liabilities
(4,525)
(4,225)
Net liabilities
(3,526)
(3,226)
Called up share capital
1,000
1,000
Profit and loss account
(4,526)
(4,226)
Shareholders' funds
(3,526)
(3,226)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Susan Margaret Wolstenholme
Director
Company Registration No. 03896651
Ashes And Sparks Limited
Notes to the Accounts
for the year ended 31 March 2025
Ashes And Sparks Limited is a private company, limited by shares, registered in England and Wales, registration number 03896651. The registered office is 48 Arwenack Street, Falmouth, Cornwall, TR11 3JH, 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.
The company was reliant upon the support of the director and the group through out the year.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
999
Valuation at 31 March 2025
999
Investments in subsidiary undertakings are recognised at cost
Amounts falling due within one year
Amounts due from group undertakings etc.
13,528
13,828
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
17,855
17,849
7
Transactions with related parties
At the year end the Ashes and Sparks Limited owed the director S Wolstenholme £17,855 (2024 - £17,849).
The company also had outstanding intercompany balances due to them as follows:
Torr Innovations Limited £2,185 (2024 - £2,485)
Ashley Events Limited £11,343 (2024 - £11,343)
Ashes And Sparks Limited
Notes to the Accounts
for the year ended 31 March 2025
The director Ms S M Wolstenholme is the ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).