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Splinters & Sparks Ltd

Unaudited financial statements for the year ended 30 April 2025


Company information

Splinters & Sparks Ltd is a private company limited by shares, registered in England and Wales, registered number 13316232.

The company's registered office is: 78 Edgedale Road, Nuneaton, CV11 6WU, United Kingdom.

Balance Sheet

as at 30 April 2025

2025 2024
£ £
Fixed assets 932.67 0.00
Current assets 91,958.04 44,537.11
Creditors: amounts falling due within one year (90,634.05) (41,866.18)
Net current assets / (liabilities) 1,323.99 2,670.93
Total assets less current liabilities 2,256.66 2,670.93
Accruals and deferred income (1,558.80) (1,432.80)
Net assets 697.86 1,238.13
Capital and reserves 697.86 1,238.13

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Allen
21 April 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    At the balance sheet date there is a debtor of £69,887 (2024: £31,988) which relates to the directors loan account. Interest has been charged on the loan at 3.75%. The loan is repayable on demand.