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Registered number: 05175772
S.L.I.K. Sparks Limited
ACCOUNTS
FOR THE 242 DAY PERIOD ENDED 30/04/2025
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

S.L.I.K. Sparks Limited

ACCOUNTS
FOR THE 242 DAY PERIOD ENDED 30/04/2025
DIRECTORS
I K Sparks
SECRETARY
I K Sparks
REGISTERED OFFICE
31/32 HIGH STREET
WELLINGBOROUGH
NORTHAMPTON
NORTHAMPTONSHIRE
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05175772
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

S.L.I.K. Sparks Limited

ACCOUNTS
FOR THE 242 DAY PERIOD ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

S.L.I.K. Sparks Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,330 |  |  |  | 7,607
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 480 |  |
Cash at bank and in hand |  |  |  | 6,612 |  |  |  | 11,911 |  |
|  |  |  | 6,612 |  |  |  | 12,391 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 9,257 |  |  |  | 5,160 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (2,645) |  |  |  | 7,231
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,685 |  |  |  | 14,838
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 3,683 |  |  |  | 14,836
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,685 |  |  |  | 14,838
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I K Sparks |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

S.L.I.K. Sparks Limited

NOTES TO THE ACCOUNTS
FOR THE 242 DAY PERIOD ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 18,000 |  | 2,299 |  | 20,299
At 30/04/2025 |  | 18,000 |  | 2,299 |  | 20,299
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 10,406 |  | 2,286 |  | 12,692
For the 242 day period |  | 1,264 |  | 13 |  | 1,277
At 30/04/2025 |  | 11,670 |  | 2,299 |  | 13,969
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 6,330 |  | - |  | 6,330
At 31/08/2024 |  | 7,594 |  | 13 |  | 7,607

S.L.I.K. Sparks Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | - |  | 480
|  |  |  | - |  | 480

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,615 |  | 3,750
Directors current account |  |  |  | 720 |  | 368
Credit card |  |  |  | 623 |  | 412
Trade creditors |  |  |  | 729 |  | -
Accruals |  |  |  | 570 |  | 630
|  |  |  | 9,257 |  | 5,160

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. RELATED PARTY TRANSACTIONS