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Company Registration No. 08277468 (England and Wales)
Sparrows (Somerset) Ltd Unaudited accounts for the year ended 30 November 2025
Sparrows (Somerset) Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
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Sparrows (Somerset) Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
58,794
63,903
Current assets
73,825
58,479
Prepayments and accrued income
16,279
1,015
Creditors: amounts falling due within one year
(45,319)
(32,521)
Net current assets
44,785
26,973
Total assets less current liabilities
103,579
90,876
Creditors: amounts falling due after more than one year
(29,880)
(52,568)
Accruals and deferred income
(1,385)
(1,608)
Net assets
72,314
36,700
Capital and reserves
72,314
36,700
NOTES TO THE ACCOUNTS
1 Statutory information
Sparrows (Somerset) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08277468. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Stephen Kelly Director Company Registration No. 08277468
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