Spark Health and Fitness Limited 09328904 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is fitness activites. Digita Accounts Production Advanced 6.30.9574.0 true 09328904 2024-12-01 2025-11-30 09328904 2025-11-30 09328904 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09328904 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 09328904 bus:Micro-entities 2024-12-01 2025-11-30 09328904 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09328904 bus:FilletedAccounts 2024-12-01 2025-11-30 09328904 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09328904 bus:RegisteredOffice 2024-12-01 2025-11-30 09328904 bus:Director1 2024-12-01 2025-11-30 09328904 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09328904 bus:Agent1 2024-12-01 2025-11-30 09328904 countries:AllCountries 2024-12-01 2025-11-30 09328904 2023-12-01 2024-11-30 09328904 2024-11-30 09328904 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09328904 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09328904

Spark Health and Fitness Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Spark Health and Fitness Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spark Health and Fitness Limited

Company Information

Director

Mr Mark Richard McPherson

Registered office

106 Kells Lane
Gateshead
Tyne & Wear
NE9 5HX

Accountants

G W Thompson & Son Limited
Chartered Certified Accountants1 Smeaton Manor Stables
Great Smeaton
Northallerton
N Yorks
DL6 2NF

 

Spark Health and Fitness Limited

(Registration number: 09328904)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

6,905

11,937

Current assets

21,051

30,775

Prepayments and accrued income

567

567

Creditors: Amounts falling due within one year

(18,478)

(13,088)

Net current assets

3,140

18,254

Total assets less current liabilities

10,045

30,191

Creditors: Amounts falling due after more than one year

16,000

(2,139)

Accruals and deferred income

-

(2,220)

 

26,045

25,832

Capital and reserves

26,045

25,832

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
106 Kells Lane
Gateshead
Tyne & Wear
NE9 5HX

These financial statements were authorised for issue by the director on 22 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Spark Health and Fitness Limited

(Registration number: 09328904)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 22 July 2026
 

.........................................
Mr Mark Richard McPherson
Director