1 November 2024 false No description of principal activity Taxfiler 2024.6 15228383 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15228383 2024-10-31 15228383 2024-11-01 2025-10-31 15228383 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15228383 business:FilletedAccounts 2024-11-01 2025-10-31 15228383 2025-10-31 15228383 business:Director1 2024-11-01 2025-10-31 15228383 business:RegisteredOffice 2024-11-01 2025-10-31 15228383 2024-10-31 15228383 core:WithinOneYear 2025-10-31 15228383 core:WithinOneYear 2024-10-31 15228383 core:AfterOneYear 2025-10-31 15228383 core:AfterOneYear 2024-10-31 15228383 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15228383 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15228383 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15228383 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15228383 core:PreviouslyStatedAmount 2025-10-31 15228383 core:PreviouslyStatedAmount 2024-10-31 15228383 business:SmallEntities 2024-11-01 2025-10-31 15228383 countries:EnglandWales 2024-11-01 2025-10-31 15228383 core:PlantMachinery 2024-10-31 15228383 core:FurnitureFittings 2024-10-31 15228383 core:PlantMachinery 2024-11-01 2025-10-31 15228383 core:FurnitureFittings 2024-11-01 2025-10-31 15228383 core:PlantMachinery 2025-10-31 15228383 core:FurnitureFittings 2025-10-31 15228383 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15228383 (England and Wales)
Sparkle Tailors Limited Unaudited accounts for the year ended 31 October 2025
Sparkle Tailors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sparkle Tailors Limited Company Information for the year ended 31 October 2025
Director
Mr Hadi JAFARNAJAD
Company Number
15228383 (England and Wales)
Registered Office
Sparkkle 24 Chepstow Corner Chepstow Place London London W2 4XE England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
- 3 -
Sparkle Tailors Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,908
5,267
Current assets
Debtors
5
3
-
Cash at bank and in hand
14,889
5,313
14,892
5,313
Creditors: amounts falling due within one year
6
(4,678)
(4,168)
Net current assets
10,214
1,145
Total assets less current liabilities
15,122
6,412
Creditors: amounts falling due after more than one year
7
(4,904)
(6,000)
Net assets
10,218
412
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,217
411
Shareholders' funds
10,218
412
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 23 April 2026 and were signed on its behalf by
Mr Hadi JAFARNAJAD Director Company Registration No. 15228383
- 4 -
Sparkle Tailors Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sparkle Tailors Limited is a private company, limited by shares, registered in England and Wales, registration number 15228383. The registered office is Sparkkle, 24 Chepstow Corner, Chepstow Place, London, London, W2 4XE, England.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,138
4,446
6,584
Additions
771
97
868
At 31 October 2025
2,909
4,543
7,452
Depreciation
At 1 November 2024
428
889
1,317
Charge for the year
496
731
1,227
At 31 October 2025
924
1,620
2,544
Net book value
At 31 October 2025
1,985
2,923
4,908
At 31 October 2024
1,710
3,557
5,267
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3
-
- 5 -
Sparkle Tailors Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,878
3,133
Loans from directors
-
235
Accruals
800
800
4,678
4,168
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
4,904
6,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -