Company Registration No. 16173982 (England and Wales)
Spark Kitchen Ltd
Unaudited accounts
for the period from 9 January 2025 to 31 January 2026
Spark Kitchen Ltd
Unaudited accounts
Contents
Spark Kitchen Ltd
Company Information
for the period from 9 January 2025 to 31 January 2026
Company Number
16173982 (England and Wales)
Registered Office
214 Baker Street
Enfield
Middlesex
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Spark Kitchen Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
18,634
Creditors: amounts falling due within one year
(254,225)
Net current liabilities
(207,141)
Called up share capital
100
Profit and loss account
(4,074)
Shareholders' funds
(3,974)
For the period ending 31 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2026 and were signed on its behalf by
Ozkan ARSLAN
Director
Company Registration No. 16173982
Spark Kitchen Ltd
Notes to the Accounts
for the period from 9 January 2025 to 31 January 2026
Spark Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 16173982. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years - Straight Line Method
Plant & machinery
5 Years - Reducing Balance Method
Fixtures & fittings
5 Years - Reducing Balance Method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Spark Kitchen Ltd
Notes to the Accounts
for the period from 9 January 2025 to 31 January 2026
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
66,172
47,388
132,128
245,688
At 31 January 2026
66,172
47,388
132,128
245,688
Charge for the period
6,617
9,478
26,426
42,521
At 31 January 2026
6,617
9,478
26,426
42,521
At 31 January 2026
59,555
37,910
105,702
203,167
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Creditors: amounts falling due within one year
2026
Taxes and social security
1,995
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 15.