REGISTERED NUMBER: 03576074

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sparktown Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Sternlicht

A Sternlicht

J Sternlicht

SECRETARY:

Mrs J Sternlicht

REGISTERED OFFICE:

5 North End Road

London

NW11 7RJ

REGISTERED NUMBER:

03576074

ACCOUNTANTS:

London Accounting Group Ltd

FIXED ASSETS

Tangible assets

4

952,317

952,317

CURRENT ASSETS

Debtors

5

28,503

36,032

Cash at bank

22,011

19,761

50,514

55,793

CREDITORS

Amounts falling due within one year

6

(412,145

)

(427,990

)

NET CURRENT LIABILITIES

(361,631

)

(372,197

)

TOTAL ASSETS LESS CURRENT LIABILITIES

590,686

580,120

CREDITORS

Amounts falling due after more than one year

7

22,298

22,298

NET ASSETS

612,984

602,418

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

612,982

602,416

SHAREHOLDERS' FUNDS

612,984

602,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

A Sternlicht - Director

1.	STATUTORY INFORMATION

Sparktown Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

952,317

NET BOOK VALUE

At 31 March 2025

952,317

At 31 March 2024

952,317

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,416

50

Other debtors

27,087

35,982

28,503

36,032

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

27,526

27,526

Trade creditors

15,470

15,470

Taxation and social security

44,065

46,375

Other creditors

325,084

338,619

412,145

427,990

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

(22,298

)

(22,298

)

Amounts falling due in more than five years:

Repayable by instalments

Syndicate bank loan

(22,298

)

(22,298

)

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

ordinary

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1 April 2024

602,416

Profit for the year

10,566

At 31 March 2025

612,982

10.	RELATED PARTY DISCLOSURES

During the year, the company donated £20,000 (2024:£30,000) to Starview Charity. The directors Mrs J Sternlicht, Mr A Sternlicht, Mr J Sternlicht also act as trustees/directors of the Starview Charity.