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# SPARKY GAV LIMITED

## Company Registration Number:
06038528 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# SPARKY GAV LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SPARKY GAV LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Gavin Bottomley
Registered office: |  | Flat 5 Meadowview Ashburnham Road Richmond Surrey TW10 7NN
Company Registration Number: |  | 06038528 (England and Wales)

# SPARKY GAV LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The principal activity of the company in the year under review is that of an electrical contractor

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Gavin Bottomley

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Gavin Bottomley
Status: Director

# SPARKY GAV LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 500 | 500
Debtors: | 4 | 0 | 9,771
Cash at bank and in hand: |  | 5,558 | 1,248
Total current assets: |  | 6,058 | 11,519
Creditors: amounts falling due within one year: | 5 | ( 5,993 ) | ( 11,387 )
Net current assets (liabilities): |  | 65 | 132
Total assets less current liabilities: |  | 65 | 132
Total net assets (liabilities): |  | 65 | 132

The notes form part of these financial statements

# SPARKY GAV LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | 15 | 82
Shareholders funds: |  | 65 | 132

For the year ending 31 January 2026 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.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Gavin Bottomley
Status: Director

The notes form part of these financial statements

# SPARKY GAV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# SPARKY GAV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SPARKY GAV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# SPARKY GAV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Trade debtors | 0 | 4,140
Other debtors | 0 | 5,631
Total | 0 | 9,771

# SPARKY GAV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Taxation and social security | 78 | 287
Accruals and deferred income | 2,000 | 11,100
Other creditors | 3,915 |
Total | 5,993 | 11,387