1 January 2025 false No description of principal activity Taxfiler 2024.6 14544983 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14544983 2024-12-31 14544983 2025-01-01 2025-12-31 14544983 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14544983 business:FilletedAccounts 2025-01-01 2025-12-31 14544983 2025-12-31 14544983 business:Director1 2025-01-01 2025-12-31 14544983 business:Director2 2025-01-01 2025-12-31 14544983 business:RegisteredOffice 2025-01-01 2025-12-31 14544983 2024-12-31 14544983 core:WithinOneYear 2025-12-31 14544983 core:WithinOneYear 2024-12-31 14544983 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14544983 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14544983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14544983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14544983 core:PreviouslyStatedAmount 2025-12-31 14544983 core:PreviouslyStatedAmount 2024-12-31 14544983 business:SmallEntities 2025-01-01 2025-12-31 14544983 countries:EnglandWales 2025-01-01 2025-12-31 14544983 core:ComputerEquipment 2025-01-01 2025-12-31 14544983 core:Goodwill 2024-12-31 14544983 core:Goodwill 2025-12-31 14544983 core:Goodwill 2025-01-01 2025-12-31 14544983 core:ComputerEquipment 2024-12-31 14544983 core:ComputerEquipment 2025-12-31 14544983 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14544983 (England and Wales)
SPARK PLUG MARKETING LIMITED Unaudited accounts for the year ended 31 December 2025
SPARK PLUG MARKETING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SPARK PLUG MARKETING LIMITED Company Information for the year ended 31 December 2025
Directors
Farrah Owens Farrah Lee Frances Owens
Company Number
14544983 (England and Wales)
Registered Office
30 High Street Feltwell thetford Norfolk IP26 4af
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
- 3 -
SPARK PLUG MARKETING LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
5,500
Tangible assets
5
614
768
5,614
6,268
Current assets
Debtors
6
4,847
-
Cash at bank and in hand
634
1,148
5,481
1,148
Creditors: amounts falling due within one year
7
(6,254)
(6,815)
Net current liabilities
(773)
(5,667)
Net assets
4,841
601
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,741
501
Shareholders' funds
4,841
601
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2026 and were signed on its behalf by
Farrah Owens Director Company Registration No. 14544983
- 4 -
SPARK PLUG MARKETING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SPARK PLUG MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14544983. The registered office is 30 High Street, Feltwell, thetford, Norfolk, IP26 4af.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
6,000
At 31 December 2025
6,000
Amortisation
At 1 January 2025
500
Charge for the year
500
At 31 December 2025
1,000
Net book value
At 31 December 2025
5,000
At 31 December 2024
5,500
- 5 -
SPARK PLUG MARKETING LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,200
At 31 December 2025
1,200
Depreciation
At 1 January 2025
432
Charge for the year
154
At 31 December 2025
586
Net book value
At 31 December 2025
614
At 31 December 2024
768
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,847
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
375
1,000
Taxes and social security
2,738
4,120
Loans from directors
1,557
375
Accruals
1,584
1,320
6,254
6,815
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -