Company Registration No. 10013781 (England and Wales)
Sparkstone (F&W) Ltd.
Filleted Accounts
for the year ended 28 February 2025
Sparkstone (F&W) Ltd.
Company Information
for the year ended 28 February 2025
Director
Simche Bunem Finkelstein
Company Number
10013781 (England and Wales)
Registered Office
73a Clapton Common
London
E5 9AA
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
Sparkstone (F&W) Ltd.
Statement of financial position
as at 28 February 2025
Tangible assets
575,000
575,000
Cash at bank and in hand
22,830
11,624
Net current assets
37,305
43,595
Total assets less current liabilities
612,305
618,595
Creditors: amounts falling due after more than one year
(519,901)
(527,815)
Called up share capital
1
1
Revaluation reserve
127,080
127,080
Profit and loss account
(34,677)
(36,301)
Shareholders' funds
92,404
90,780
For the year ending 28 February 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 20 May 2026 and were signed on its behalf by
Simche Bunem Finkelstein
Director
Company Registration No. 10013781
Sparkstone (F&W) Ltd.
Notes to the Accounts
for the year ended 28 February 2025
Sparkstone (F&W) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10013781. The registered office is 73a Clapton Common, London, E5 9AA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
At 28 February 2025
575,000
At 28 February 2025
575,000
At 29 February 2024
575,000
Amounts falling due within one year
Amounts due from group undertakings etc.
3,975
21,471
Other debtors
10,500
10,500
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
519,901
527,815
Sparkstone (F&W) Ltd.
Notes to the Accounts
for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).