1 November 2024 false Taxfiler 2024.6 15191511 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15191511 2024-10-31 15191511 2024-11-01 2025-10-31 15191511 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15191511 business:FilletedAccounts 2024-11-01 2025-10-31 15191511 2025-10-31 15191511 business:Director1 2024-11-01 2025-10-31 15191511 business:Director2 2024-11-01 2025-10-31 15191511 business:RegisteredOffice 2024-11-01 2025-10-31 15191511 2024-10-31 15191511 core:WithinOneYear 2025-10-31 15191511 core:WithinOneYear 2024-10-31 15191511 core:AfterOneYear 2025-10-31 15191511 core:AfterOneYear 2024-10-31 15191511 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15191511 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15191511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15191511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15191511 core:PreviouslyStatedAmount 2025-10-31 15191511 core:PreviouslyStatedAmount 2024-10-31 15191511 business:SmallEntities 2024-11-01 2025-10-31 15191511 countries:EnglandWales 2024-11-01 2025-10-31 15191511 core:PlantMachinery 2024-11-01 2025-10-31 15191511 core:MotorVehicles 2024-11-01 2025-10-31 15191511 core:PlantMachinery 2024-10-31 15191511 core:MotorVehicles 2024-10-31 15191511 core:PlantMachinery 2025-10-31 15191511 core:MotorVehicles 2025-10-31 15191511 core:WithinOneYear 2024-11-01 2025-10-31 15191511 2023-10-05 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15191511 (England and Wales)
Sparrow Sound & Light Ltd Unaudited accounts for the year ended 31 October 2025
Sparrow Sound & Light Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sparrow Sound & Light Ltd Company Information for the year ended 31 October 2025
Directors
Mr Jordan Barnes Mrs Amy Barnes
Company Number
15191511 (England and Wales)
Registered Office
9 Greenfield Avenue Higher Kinnerton Chester Cheshire CH4 9BX United Kingdom
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
- 3 -
Sparrow Sound & Light Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,401
4,974
Current assets
Debtors
5
-
90
Cash at bank and in hand
20
215
20
305
Creditors: amounts falling due within one year
6
(5,665)
(4,903)
Net current liabilities
(5,645)
(4,598)
Total assets less current liabilities
13,756
376
Creditors: amounts falling due after more than one year
7
(9,000)
-
Net assets
4,756
376
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,754
374
Shareholders' funds
4,756
376
For the year ending 31 October 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 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 22 June 2026 and were signed on its behalf by
Mr Jordan Barnes Director Company Registration No. 15191511
- 4 -
Sparrow Sound & Light Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sparrow Sound & Light Ltd is a private company, limited by shares, registered in England and Wales, registration number 15191511. The registered office is 9 Greenfield Avenue, Higher Kinnerton, Chester, Cheshire, CH4 9BX, 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.
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
20% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
6,218
-
6,218
Additions
6,527
12,000
18,527
At 31 October 2025
12,745
12,000
24,745
Depreciation
At 1 November 2024
1,244
-
1,244
Charge for the year
2,300
1,800
4,100
At 31 October 2025
3,544
1,800
5,344
Net book value
At 31 October 2025
9,201
10,200
19,401
At 31 October 2024
4,974
-
4,974
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
90
- 5 -
Sparrow Sound & Light Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
34
-
Other creditors
3,940
-
Loans from directors
1,031
4,553
Accruals
660
350
5,665
4,903
The company continues to trade with the goodwill of the directors, who are the main creditors.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
9,000
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -