1 November 2024 false Taxfiler 2024.6 15191511business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151915112024-10-31 151915112024-11-012025-10-31 15191511business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15191511business:FilletedAccounts2024-11-012025-10-31 151915112025-10-31 15191511business:Director12024-11-012025-10-31 15191511business:Director22024-11-012025-10-31 15191511business:RegisteredOffice2024-11-012025-10-31 151915112024-10-31 15191511core:WithinOneYear2025-10-31 15191511core:WithinOneYear2024-10-31 15191511core:AfterOneYear2025-10-31 15191511core:AfterOneYear2024-10-31 15191511core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15191511core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15191511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15191511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15191511core:PreviouslyStatedAmount2025-10-31 15191511core:PreviouslyStatedAmount2024-10-31 15191511business:SmallEntities2024-11-012025-10-31 15191511countries:EnglandWales2024-11-012025-10-31 15191511core:PlantMachinery2024-11-012025-10-31 15191511core:MotorVehicles2024-11-012025-10-31 15191511core:PlantMachinery2024-10-31 15191511core:MotorVehicles2024-10-31 15191511core:PlantMachinery2025-10-31 15191511core:MotorVehicles2025-10-31 15191511core:WithinOneYear2024-11-012025-10-31 151915112023-10-052024-10-31 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 -