1 November 2024 false No description of principal activity Taxfiler 2024.6 13046308 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13046308 2024-10-31 13046308 2024-11-01 2025-10-31 13046308 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13046308 business:FilletedAccounts 2024-11-01 2025-10-31 13046308 2025-10-31 13046308 business:Director1 2024-11-01 2025-10-31 13046308 business:RegisteredOffice 2024-11-01 2025-10-31 13046308 2024-10-31 13046308 core:WithinOneYear 2025-10-31 13046308 core:WithinOneYear 2024-10-31 13046308 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13046308 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13046308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13046308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13046308 core:PreviouslyStatedAmount 2025-10-31 13046308 core:PreviouslyStatedAmount 2024-10-31 13046308 business:SmallEntities 2024-11-01 2025-10-31 13046308 countries:EnglandWales 2024-11-01 2025-10-31 13046308 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13046308 (England and Wales)
SPARKY RAYNOV LTD Unaudited accounts for the year ended 31 October 2025
SPARKY RAYNOV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SPARKY RAYNOV LTD Company Information for the year ended 31 October 2025
Director
Ivan RAYNOV
Company Number
13046308 (England and Wales)
Registered Office
FLAT 5, HANSON COURT GANDHI CLOSE LONDON E17 8NA ENGLAND
- 3 -
SPARKY RAYNOV LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,688
5,238
Cash at bank and in hand
612
1,909
12,300
7,147
Creditors: amounts falling due within one year
5
(12,008)
(7,045)
Net current assets
292
102
Net assets
292
102
Capital and reserves
Called up share capital
100
100
Profit and loss account
192
2
Shareholders' funds
292
102
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 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 14 July 2026 and were signed on its behalf by
Ivan RAYNOV Director Company Registration No. 13046308
- 4 -
SPARKY RAYNOV LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SPARKY RAYNOV LTD is a private company, limited by shares, registered in England and Wales, registration number 13046308. The registered office is FLAT 5, HANSON COURT, GANDHI CLOSE, LONDON, E17 8NA, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,969
-
Other debtors
6,719
5,238
11,688
5,238
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,378
4,839
Other creditors
2,330
2,206
Loans from directors
3,300
-
12,008
7,045
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -