Company Registration No. 12029718 (England and Wales)
Sparkle Clean Professional Limited
Unaudited accounts
for the year ended 30 June 2025
Sparkle Clean Professional Limited
Unaudited accounts
Contents
Sparkle Clean Professional Limited
Company Information
for the year ended 30 June 2025
Director
ELIAS MONONO MTSHWENI
Company Number
12029718 (England and Wales)
Registered Office
1 Battery Hill
Winchester
SO22 4BY
United Kingdom
Sparkle Clean Professional Limited
Statement of financial position
as at 30 June 2025
Tangible assets
3,680
7,600
Cash at bank and in hand
40
-
Creditors: amounts falling due within one year
(7,495)
(8,086)
Net current liabilities
(7,301)
(8,086)
Net liabilities
(3,621)
(486)
Called up share capital
2,500
-
Profit and loss account
(6,121)
(486)
Shareholders' funds
(3,621)
(486)
For the year ending 30 June 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 16 June 2026 and were signed on its behalf by
ELIAS MONONO MTSHWENI
Director
Company Registration No. 12029718
Sparkle Clean Professional Limited
Notes to the Accounts
for the year ended 30 June 2025
Sparkle Clean Professional Limited is a private company, limited by shares, registered in England and Wales, registration number 12029718. The registered office is 1 Battery Hill, Winchester, SO22 4BY, United Kingdom.
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.
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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. 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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
4,600
3,000
7,600
Disposals
-
(3,000)
(3,000)
At 30 June 2025
4,600
-
4,600
Charge for the year
920
-
920
At 30 June 2025
3,680
-
3,680
At 30 June 2024
4,600
3,000
7,600
Sparkle Clean Professional Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,209
-
Loans from directors
3,246
8,086
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).