All Spark Electrical (Dumfries) Limited SC701069 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true SC701069 2024-07-01 2025-06-30 SC701069 2025-06-30 SC701069 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC701069 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 SC701069 bus:Micro-entities 2024-07-01 2025-06-30 SC701069 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC701069 bus:FilletedAccounts 2024-07-01 2025-06-30 SC701069 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC701069 bus:RegisteredOffice 2024-07-01 2025-06-30 SC701069 bus:Director1 2024-07-01 2025-06-30 SC701069 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC701069 countries:Scotland 2024-07-01 2025-06-30 SC701069 2023-07-01 2024-06-30 SC701069 2024-06-30 SC701069 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC701069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Company Registration number: SC701069

All Spark Electrical (Dumfries) Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 June 2025

All Spark Electrical (Dumfries) Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

All Spark Electrical (Dumfries) Limited

Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets |  | 37,751 |  | 14,200
Current assets | 54,148 |  | 38,065 |
Creditors: Amounts falling due within one year | (24,477) |  | (12,546) |
Net current assets |  | 29,671 |  | 25,519
Total assets less current liabilities |  | 67,422 |  | 39,719
Creditors: Amounts falling due after more than one year |  | (20,833) |  | -
|  | 46,589 |  | 39,719
Capital and reserves |  | 46,589 |  | 39,719

All Spark Electrical (Dumfries) Limited

Balance Sheet as at 30 June 2025 (continued)

Notes to the financial statements for the Year Ended 30 June 2025

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Woodbank
Old Craigielands
Beattock
Moffat
DG10 9RD

These financial statements were authorised for issue by the director on 9 February 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

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

All Spark Electrical (Dumfries) Limited

Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 9 February 2026

......................................... Mr K S Hewby-Copeland Director

Company registration number: SC701069