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Company Registration No. 11621601 (England and Wales)
Eventual Spark Limited Unaudited accounts for the year ended 31 March 2026
Eventual Spark Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eventual Spark Limited Company Information for the year ended 31 March 2026
Directors
Jonathan Richard Tucker Fiona Anne Tucker
Company Number
11621601 (England and Wales)
Registered Office
46 Gillway Lane Tamworth Staffordshire B79 8PL
Accountants
Douglas Collier Ltd Virginia Cottage Trinkey Lane Stoney Middleton S32 4TX
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Eventual Spark Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,142
-
Current assets
Debtors
5
5,106
1,771
Cash at bank and in hand
10,670
35
15,776
1,806
Creditors: amounts falling due within one year
6
(16,205)
(11,542)
Net current liabilities
(429)
(9,736)
Total assets less current liabilities
713
(9,736)
Provisions for liabilities
Deferred tax
(302)
-
Net assets/(liabilities)
411
(9,736)
Capital and reserves
Called up share capital
2
2
Profit and loss account
409
(9,738)
Shareholders' funds
411
(9,736)
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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Jonathan Richard Tucker Director Company Registration No. 11621601
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Eventual Spark Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Eventual Spark Limited is a private company, limited by shares, registered in England and Wales, registration number 11621601. The registered office is 46 Gillway Lane, Tamworth, Staffordshire, B79 8PL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.3% per annum straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,197
Additions
1,712
At 31 March 2026
5,909
Depreciation
At 1 April 2025
4,197
Charge for the year
570
At 31 March 2026
4,767
Net book value
At 31 March 2026
1,142
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Eventual Spark Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
21
Trade debtors
4,200
1,750
4,200
1,771
Amounts falling due after more than one year
Other debtors
906
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,974
-
Taxes and social security
11,222
-
Other creditors
-
10,673
Accruals
1,009
869
16,205
11,542
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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