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Company Registration No. 11635599 (England and Wales)
Spark and Hertz Electrical Ltd Unaudited accounts for the year ended 31 October 2025
Spark and Hertz Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spark and Hertz Electrical Ltd Company Information for the year ended 31 October 2025
Directors
Nick Chiverton Ryan Burley
Company Number
11635599 (England and Wales)
Registered Office
2 Brewers Yard Ivel Road Shefford Beds SG17 5GY United Kingdom
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Spark and Hertz Electrical Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
90,647 
83,183 
Current assets
Debtors
5
72,986 
75,539 
Cash at bank and in hand
199,638 
271,744 
272,624 
347,283 
Creditors: amounts falling due within one year
6
(200,523)
(191,320)
Net current assets
72,101 
155,963 
Total assets less current liabilities
162,748 
239,146 
Creditors: amounts falling due after more than one year
7
(42,662)
(62,189)
Net assets
120,086 
176,957 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
120,076 
176,947 
Shareholders' funds
120,086 
176,957 
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 16 July 2026 and were signed on its behalf by
Nick Chiverton Director Company Registration No. 11635599
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Spark and Hertz Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Spark and Hertz Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11635599. The registered office is 2 Brewers Yard, Ivel Road, Shefford, Beds, SG17 5GY, 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
25%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
1,289 
127,070 
2,327 
130,686 
Additions
5,606 
22,500 
- 
28,106 
At 31 October 2025
6,895 
149,570 
2,327 
158,792 
Depreciation
At 1 November 2024
1,087 
45,566 
850 
47,503 
Charge for the year
761 
19,300 
581 
20,642 
At 31 October 2025
1,848 
64,866 
1,431 
68,145 
Net book value
At 31 October 2025
5,047 
84,704 
896 
90,647 
At 31 October 2024
202 
81,504 
1,477 
83,183 
- 5 -
Spark and Hertz Electrical Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
14,462 
Trade debtors
26,320 
14,445 
Accrued income and prepayments
3,284 
6,549 
Other debtors
43,382 
40,083 
72,986 
75,539 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,478 
- 
Obligations under finance leases and hire purchase contracts
29,689 
20,780 
Trade creditors
15,971 
39,676 
Taxes and social security
84,597 
68,629 
Other creditors
61,668 
65,724 
Loans from directors
426 
(5,183)
Accruals
1,694 
1,694 
200,523 
191,320 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,021 
8,216 
Obligations under finance leases and hire purchase contracts
37,641 
53,973 
42,662 
62,189 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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