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# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15152409 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Net current assets (liabilities): |  |
Total assets less current liabilities: |
Creditors: amounts falling due after more than one year: | 3 | ( 11,747 ) | ( 331 )
Total net assets (liabilities): |  | (11,747) | (331)
Members' funds
Profit and loss account: |  | (11,747) | ( 331)
Total members' funds: |  | ( 11,747) | (331)

The notes form part of these financial statements

# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 July 2026
and signed on behalf of the board by:

Name: MOHAMMED, Abdul Basith
Status: Director

The notes form part of these financial statements

# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SPARKLING STARS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 11,747 | 331
Total | 11,747 | 331

# COMMUNITY INTEREST ANNUAL REPORT

### SPARKLING STARS COMMUNITY INTEREST COMPANY

### Company Number: 15152409 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

85600 - Educational support services 90030 - Artistic creation 93120- Activities of sport clubs

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 July 2026

And signed on behalf of the board by:
Name: MOHAMMED, Abdul Basith
Status: Director