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Company Registration No. 15589150 (England and Wales)
SPARKLYN CLEANING LTD Unaudited accounts for the period from 23 March 2024 to 31 March 2025
SPARKLYN CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPARKLYN CLEANING LTD Company Information for the period from 23 March 2024 to 31 March 2025
Directors
Blessing Okpogadie Vivian Amaka OKPOGADIE
Company Number
15589150 (England and Wales)
Registered Office
Flat 73 Capella Court 725 Brighton Road Purley Surrey CR8 2PL England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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SPARKLYN CLEANING LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,170
Creditors: amounts falling due within one year
4
(8,391)
Net current liabilities
(1,221)
Net liabilities
(1,221)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(1,321)
Shareholders' funds
(1,221)
For the period 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 18 December 2025 and were signed on its behalf by
Blessing Okpogadie Director Company Registration No. 15589150
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SPARKLYN CLEANING LTD Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
SPARKLYN CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 15589150. The registered office is Flat 73, Capella Court, 725 Brighton Road, Purley, Surrey, CR8 2PL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,791
Accruals
5,600
8,391
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 1.
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