SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED

SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BARRIE INGRAM ACCOUNTS LTD 30 November 2025 BARRIE INGRAM ACCOUNTS LTD 20 Wenlock Road London N1 7GU 31 August 2026 1

SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BARRIE INGRAM ACCOUNTS LTD
30 November 2025

BARRIE INGRAM ACCOUNTS LTD
20 Wenlock Road
London
N1 7GU
31 August 2026

1

SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	38,011	60,533
Cash at bank and in hand	486	15,234
	38,497	75,767
Creditors: amount falling due within one year	(6,723)	(42,081)
Net current assets	31,774	33,686

Total assets less current liabilities	31,774	33,686
Creditors: amount falling due after more than one year	0	(2,553)
Net assets	31,774	31,133

Capital and reserves
Called up share capital	100	100
Profit and loss account	31,674	31,033
Shareholders' funds	31,774	31,133

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Jack Herring
Director

2

SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10487745, registration address 4 Garden Farm, , West Mersea, Colchester , Essex, CO5 8DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3

Registered Number: 10487745
England and Wales
SPARKS ELECTRICAL SOLUTIONS (ESSEX) LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025