2024-04-06 09043826 2025-04-05 09043826 2024-04-06 2025-04-05 09043826 2024-04-05 09043826 2023-04-06 2024-04-05 09043826 uk-core:WithinOneYear 2024-04-05 09043826 uk-core:WithinOneYear 2025-04-05 09043826 uk-core:AfterOneYear 2024-04-05 09043826 uk-core:AfterOneYear 2025-04-05 09043826 uk-core:ShareCapital 2025-04-05 09043826 uk-core:ShareCapital 2024-04-05 09043826 uk-core:RetainedEarningsAccumulatedLosses 2025-04-05 09043826 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 09043826 uk-bus:Director1 2024-04-06 2025-04-05 09043826 uk-core:PlantMachinery 2024-04-06 2025-04-05 09043826 uk-core:OfficeEquipment 2024-04-06 2025-04-05 09043826 uk-core:FurnitureFittings 2024-04-06 2025-04-05 09043826 uk-core:OfficeEquipment 2024-04-05 09043826 uk-core:PlantMachinery 2024-04-05 09043826 uk-core:Buildings 2024-04-05 09043826 uk-core:Buildings 2024-04-06 2025-04-05 09043826 uk-core:Buildings 2025-04-05 09043826 uk-core:PlantMachinery 2025-04-05 09043826 uk-core:OfficeEquipment 2025-04-05 iso4217:GBP xbrli:pure 09043826 uk-bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 09043826 uk-bus:FRS102 2024-04-06 2025-04-05 09043826 uk-bus:FilletedAccounts 2024-04-06 2025-04-05 09043826 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05

Spark Marketing Investments Limited

Registered Number:09043826

For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 05 April 2025
Spark Marketing Investments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09043826

As at 05 April 2025

Spark Marketing Investments Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

183,455
184,180
2
183,455
184,180

Current assets

Trade and other receivables

2,374
152
3
152
2,374

Trade and other payables: amounts falling due within one year

(3,384)
(749)
4
(1,010)
(597)
Net current liabilities

Total assets less current liabilities

182,858
183,170

Trade and other payables: amounts falling due after more than one year

(197,713)
(211,771)
5
(28,913)
Net liabilities
(14,543)

Capital and reserves

Called up share capital

1
1

Retained earnings

(28,914)
(14,544)
(28,913)
(14,543)
Shareholders' funds

For the year ended 05 April 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 05 April 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.

Mr Richard Paul Brookes Director

These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 05 April 2025
Spark Marketing Investments Limited
Notes to the Financial Statements
Statutory Information

Spark Marketing Investments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09043826.

Principal place of business:

Ground Floor
55 Rye Hill Park
London
SE15 3JN

Registered address:

Ground Floor
55 Rye Hill Park
London
SE15 3JN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

Property, plant and equipment

Tangible fixed assets, 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

20% Straight line

20% Straight line

Computer equipment

20% Straight line

Fixtures and fittings

2. Property, plant and equipment

Total

Computer
equipment

Plant and
machinery

Freehold
Property

£

£

£

£

Cost or valuation

At 06 April 2024

190,030
4,721
3,294
182,015
-
(208)
-

Disposals

(208)

At 05 April 2025

182,015
3,086
4,721
189,822

Provision for depreciation and impairment

At 06 April 2024

5,850
4,204
1,646
-
Charge for year
642
279
363
-
(125)
-
(125)
-

On disposal

At 05 April 2025

6,367
4,483
1,884
-

At 05 April 2025

Net book value

182,015
1,202
238
183,455

At 05 April 2024

182,015
1,648
517
184,180
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5
For the year ended 05 April 2025
Spark Marketing Investments Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

152
2,374

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
-

Other creditors

750
3,384
749
3,384

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

211,771
197,713

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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