Sparks Balham Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10514851

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	66,463		41,476
Cash at bank and in hand		4,781		-

		71,244		41,476
Creditors: Amounts Falling Due Within One Year	5	(65,370 )		(37,005 )

NET CURRENT ASSETS (LIABILITIES)			5,874		4,471

TOTAL ASSETS LESS CURRENT LIABILITIES			5,874		4,471

NET ASSETS			5,874		4,471

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			5,872		4,469

SHAREHOLDERS' FUNDS			5,874		4,471

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Daniel Farrell

Director

19/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sparks Balham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10514851 . The registered office is 3rd Floor 86 - 90 Paul Street, London, England, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	290	-
Amounts owed by group undertakings	66,173	41,476

	66,463	41,476

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,091	-
Corporation tax	11,764	4,049
Directors' loan accounts	1,450	1,450
Amounts owed to group undertakings	51,065	31,506

	65,370	37,005

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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