Sparks Media Publishing Ltd 03945441 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the publication and distribution of magazines. Digita Accounts Production Advanced 6.30.9574.0 true 03945441 2024-04-01 2025-03-31 03945441 2025-03-31 03945441 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03945441 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03945441 bus:Micro-entities 2024-04-01 2025-03-31 03945441 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03945441 bus:FilletedAccounts 2024-04-01 2025-03-31 03945441 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03945441 bus:RegisteredOffice 2024-04-01 2025-03-31 03945441 bus:CompanySecretary1 2024-04-01 2025-03-31 03945441 bus:Director1 2024-04-01 2025-03-31 03945441 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03945441 countries:EnglandWales 2024-04-01 2025-03-31 03945441 2023-04-01 2024-03-31 03945441 2024-03-31 03945441 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03945441 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03945441

Sparks Media Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sparks Media Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sparks Media Publishing Ltd

Company Information

Director

Mrs K L Sparks

Company secretary

Mr M J Sparks

Registered office

Unit 10 The Old Yarn Mills
Westbury
Sherborne
Dorset
DT9 3RQ

 

Sparks Media Publishing Ltd

(Registration number: 03945441)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

944

1,260

Current assets

51,317

46,505

Creditors: Amounts falling due within one year

(71,764)

(63,706)

Net current liabilities

(20,447)

(17,201)

Total assets less current liabilities

(19,503)

(15,941)

Creditors: Amounts falling due after more than one year

(1,602)

(4,294)

Accruals and deferred income

(610)

(559)

 

(21,715)

(20,794)

Capital and reserves

(21,715)

(20,794)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 10 The Old Yarn Mills
Westbury
Sherborne
Dorset
DT9 3RQ

These financial statements were authorised for issue by the director on 14 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sparks Media Publishing Ltd

(Registration number: 03945441)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026
 

.........................................
Mrs K L Sparks
Director