No principal activity declared 01/04/2025 31/03/2026 31/03/2026 false Taxpad 26.618.1425.34 SC682421 2025-04-01 2026-03-31 SC682421 2025-03-31 SC682421 2026-03-31 SC682421 business:SmallEntities 2025-04-01 2026-03-31 SC682421 business:FullAccounts 2025-04-01 2026-03-31 SC682421 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC682421 countries:Scotland 2025-04-01 2026-03-31 SC682421 business:Director1 2025-04-01 2026-03-31 SC682421 business:Director2 2025-04-01 2026-03-31 SC682421 business:RegisteredOffice 2025-04-01 2026-03-31 SC682421 core:WithinOneYear 2026-03-31 SC682421 core:WithinOneYear 2025-03-31 SC682421 core:AfterOneYear 2026-03-31 SC682421 core:AfterOneYear 2025-03-31 SC682421 core:ShareCapital 2026-03-31 SC682421 core:ShareCapital 2025-03-31 SC682421 core:RetainedEarningsAccumulatedLosses 2026-03-31 SC682421 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC682421 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC682421 2024-04-01 2025-03-31 SC682421 core:FurnitureFittings 2025-03-31 SC682421 core:FurnitureFittings 2026-03-31 iso4217:GBP xbrli:pure

Company registration number: SC682421 (Scotland)
SPROCKET & SPARK LTD Unaudited financial statements For the year ended 31 March 2026

SPROCKET & SPARK LTD |  | Company No. SC682421
Unaudited financial statements for the year ended 31 March 2026
| CONTENTS |
| Company information |  | 3 |
| Accountants' report |  | ? |
| Balance sheet |  | 4 |
| Notes |  | 5 |

SPROCKET & SPARK LTD |  | Company No. SC682421
Company information for the year ended 31 March 2026
Directors |  | Katriona Andrewa Patrick Andrews
Company number |  | SC682421 (Scotland)
Registered office |  | 5 South Charlotte Street Edinburgh EH2 4AN
Accountant |  | Fraser + Accountants
| 3 Barossa Place Perth PH1 5HG

SPROCKET & SPARK LTD |  | Company No. SC682421
Balance sheet as at 31 March 2026
| 2026 |  | 2025
| Note |  | £ |  | £
Current assets |
Debtors |  | 3 |  | - |  | 171
Cash at bank and in hand |  |  |  | 1,682 |  | 160
| 1,682 |  | 331
Creditors: amounts falling due within one year |  | 4 |  | (4,066) |  | (644)
Net current liabilities |  | (2,384) |  | (313)
Total assets less current liabilities |  | (2,384) |  | (313)
Creditors: amounts falling due after more than one year |  |  |  | - |  | (6,365)
Net liabilities |  | (2,384) |  | (6,678)
Capital and reserves |
Called up share capital |  |  |  | 200 |  | 200
Profit and loss account |  |  |  | (2,584) |  | (6,878)
Shareholders' funds |  | (2,384) |  | (6,678)
For the year ending 31 March 2026 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 directors acknowledge their 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.
These accounts were approved by the board of directors on 19 June 2026 and were signed on its behalf by: __________________________________________________ Katriona Andrewa

SPROCKET & SPARK LTD |  | Company No. SC682421
Notes to the accounts
1 Average number of employees
The average number of employees during the year was: 0 (2025: 0).
2 Tangible Assets
| Fixtures and fittings |  | Total
| £ |  | £
Cost |
As at 1 April 2025 |  | 436 |  | 436
As at 31 March 2026 |  | 436 |  | 436
Depreciation |
As at 1 April 2025 |  | 436 |  | 436
As at 31 March 2026 |  | 436 |  | 436
Net book value |
As at 31 March 2026 |  | - |  | -
As at 1 April 2025 |  | - |  | -
3 Debtors
| 2026 |  | 2025
| £ |  | £
Trade debtors |  | - |  | 171
| - |  | 171
4 Creditors: amounts falling due within one year
| 2026 |  | 2025
| £ |  | £
Trade creditors |  | 180 |  | 164
Loans from directors |  | 3,406 |  | -
Accruals and deferred income |  | 480 |  | 480
| 4,066 |  | 644