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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 THE242 DAY PERIODENDED30/04/2025
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