Company registration number: 15315405
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Serious Sparks Ltd
Pages for filing with the Registrar
Serious Sparks Ltd
Chartered Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Serious Sparks Ltd for the year ended 30 November 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Serious Sparks Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Serious Sparks Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Serious Sparks Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Serious Sparks Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Serious Sparks Ltd. You consider that Serious Sparks Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Serious Sparks Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Date: 24 July 2026
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Company registration number: 15315405
Serious Sparks Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 6,593 -
6,593 -
Current assets
Debtors 463 -
Cash at bank and in hand 1,081 -
1,544 -
Creditors: amounts falling due within one year
(9,559) -
Net current (liabilities)/assets (8,015) -
Total assets less current liabilities (1,422) -
NET (LIABILITIES)/ASSETS (1,422) -
Capital and reserves
Called up share capital 2 -
Profit and loss account (1,424) -
TOTAL EQUITY (1,422) -
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15315405
Serious Sparks Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 July 2026 and signed on its behalf by:
Mr J Bennet, Director
24 July 2026
3
Serious Sparks Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Serious Sparks Ltd is a private company registered in England and Wales. Its registered number is 15315405. The company is limited by shares. Its registered office is 38 Swallow Road, Larkfield, Aylesford, Kent, ME20 6LF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Motor vehicles - 25% straight line
Computer equipment - 33.33% straight line
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Serious Sparks Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 8,931
At 30 November 2025 8,931
Depreciation
Charge for year 2,338
At 30 November 2025 2,338
Net book value
At 30 November 2025 6,593
At 30 November 2024 -
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