LITTLE SPARKS WARDLE LIMITED

Company Registration Number:
07570237 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

LITTLE SPARKS WARDLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

LITTLE SPARKS WARDLE LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 822 967
Total fixed assets: 822 967
Current assets
Debtors:   418,054 351,574
Cash at bank and in hand: 57,945 40,315
Total current assets: 475,999 391,889
Creditors: amounts falling due within one year:   (203,147) (184,182)
Net current assets (liabilities): 272,852 207,707
Total assets less current liabilities: 273,674 208,674
Total net assets (liabilities): 273,674 208,674
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 273,574 208,574
Shareholders funds: 273,674 208,674

The notes form part of these financial statements

LITTLE SPARKS WARDLE LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

LITTLE SPARKS WARDLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE SPARKS WARDLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 17 24

LITTLE SPARKS WARDLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,870
At 31 August 2025 1,870
Depreciation
At 01 September 2024 903
Charge for year 145
At 31 August 2025 1,048
Net book value
At 31 August 2025 822
At 31 August 2024 967