Spark Films Limited Filleted accounts for Companies House (small and micro)

Spark Films Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		5,668		6,220
		------		------

Current assets		759,575		785,850

Creditors: amounts falling due within one year	( 27,952)	( 36,488)
	---------	---------
Net current assets	731,623	749,362
	---------	---------
Total assets less current liabilities	737,291	755,582

Accruals and deferred income	( 4,891)	( 4,894)
	---------	---------
	732,400	750,688
	---------	---------

Capital and reserves	732,400	750,688
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2025: 3 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:

W E Gallagher

Director

Company registration number: 02660559

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Unthank Road, Norwich, Norfolk, NR2 2PB.