5 August 2024 false No description of principal activity Taxfiler 2024.6 15878742 business:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15878742 2024-08-04 15878742 2024-08-05 2025-08-31 15878742 business:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15878742 business:FilletedAccounts 2024-08-05 2025-08-31 15878742 2025-08-31 15878742 business:Director1 2024-08-05 2025-08-31 15878742 business:RegisteredOffice 2024-08-05 2025-08-31 15878742 core:WithinOneYear 2025-08-31 15878742 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15878742 core:PreviouslyStatedAmount 2025-08-31 15878742 business:SmallEntities 2024-08-05 2025-08-31 15878742 countries:EnglandWales 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15878742 (England and Wales)
Sparkin Engineering Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Sparkin Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sparkin Engineering Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Director
Stephen Parkin
Company Number
15878742 (England and Wales)
Registered Office
35 Baron Close Acklam Middlesbrough TS5 8FH England
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Sparkin Engineering Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
4,149
Cash at bank and in hand
18,775
22,924
Creditors: amounts falling due within one year
5
(6,095)
Net current assets
16,829
Net assets
16,829
Capital and reserves
Profit and loss account
16,829
Shareholders' funds
16,829
For the period ending 31 August 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 22 April 2026 and were signed on its behalf by
Stephen Parkin Director Company Registration No. 15878742
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Sparkin Engineering Ltd Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Sparkin Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878742. The registered office is 35 Baron Close, Acklam, Middlesbrough, TS5 8FH, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
4,149
5
Creditors: amounts falling due within one year
2025
£
VAT
2,133
Taxes and social security
3,962
6,095
6
Average number of employees
During the period the average number of employees was 0.
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