LUCKY SPARK LTD - Accounts

LUCKY SPARK LTD

Director's Report

For the year ended 31 Dec 2025

Director's report and financial statements

The director presents his report and accounts for the year ended 31 December 2025.

Principal activities

Principal activity of the company during the financial year was of Electrical installation.

Directors

The director who served the company throughout the year was as follows:

Luc Nasiri-Marques

Signed on behalf of the board of directors:

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Luc Nasiri-Marques
Director

Date approved: 14 May 2026

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LUCKY SPARK LTD

Statement of Financial Position

As at 31 December 2025

	£	2025 £	£	2024 £
Fixed assets		44,796		50,070
Current assets	6,818		92,861
Creditors: amount falling due within one year	(43,634)		(24,794)
Net current assets/(liabilities)		(36,816)		68,067
Total assets less current liabilities		7,980		118,137
Creditors: amount falling due after more than one year		116,621		(35,546)
Net assets/(liabilities)		124,601		82,591


Capital and reserves		124,601		82,591

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Luc Nasiri-Marques
Director

Date approved: 22 May 2026

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LUCKY SPARK LTD

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

Lucky Spark Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13075187, registration address 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10 % Reducing Balance
Fixtures and Fittings	10 % Reducing Balance
Motor Vehicles	20 % Reducing Balance
Computer Equipment	20 % Reducing Balance
Office Equipment	10 % Reducing Balance

2.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Motor Vehicles	Computer Equipment
	£	£	£	£
At 01 January 2025	3,681	2,827	43,400	1,838
Additions	-	-	-	4,019
At 31 December 2025	3,681	2,827	43,400	5,857
Depreciation
At 01 January 2025	578	537	9,515	897
Charge for year	310	229	6,777	992
At 31 December 2025	888	766	16,292	1,889
Net book values
Closing balance as at 31 December 2025	2,793	2,061	27,108	3,968
Opening balance as at 01 January 2025	3,103	2,290	33,885	941

Cost or Valuation	Office Equipment	Total
	£	£
At 01 January 2025	12,020	63,766
Additions	-	4,019
At 31 December 2025	12,020	67,785
Depreciation
At 01 January 2025	2,169	13,696
Charge for year	985	9,293
At 31 December 2025	3,154	22,989
Net book values
Closing balance as at 31 December 2025	8,866	44,796
Opening balance as at 01 January 2025	9,851	50,070

3.	Average number of employees Average number of employees during the year was 0 (2024: 1).

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