O&A SPARKLE SOLUTIONS LTD

Company Registration Number:
SC831103 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 5 December 2024

End date: 31 December 2025

O&A SPARKLE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

O&A SPARKLE SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 1,139,328
Cost of sales: ( 546,191 )
Gross profit(or loss): 593,137
Distribution costs: ( 581,146 )
Administrative expenses: ( 14,264 )
Operating profit(or loss): (2,273)
Profit(or loss) before tax: (2,273)
Profit(or loss) for the financial year: (2,273)

O&A SPARKLE SOLUTIONS LTD

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Fixed assets
Tangible assets: 3 23,446
Total fixed assets: 23,446
Current assets
Cash at bank and in hand: 2,146
Total current assets: 2,146
Creditors: amounts falling due within one year: 4 ( 9,074 )
Net current assets (liabilities): (6,928)
Total assets less current liabilities: 16,518
Creditors: amounts falling due after more than one year: 5 ( 18,789 )
Total net assets (liabilities): (2,271)
Capital and reserves
Called up share capital: 2
Profit and loss account: (2,273 )
Total Shareholders' funds: ( 2,271 )

The notes form part of these financial statements

O&A SPARKLE SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Izabella Maria Szpak
Status: Director

The notes form part of these financial statements

O&A SPARKLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of measurement and preparation accounts. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

O&A SPARKLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 11

O&A SPARKLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 26,542 26,542
Disposals
Revaluations
Transfers
At 31 December 2025 26,542 26,542
Depreciation
Charge for year 3,096 3,096
On disposals
Other adjustments
At 31 December 2025 3,096 3,096
Net book value
At 31 December 2025 23,446 23,446

O&A SPARKLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Taxation and social security 9,074
Total 9,074

O&A SPARKLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

13 months to 31 December 2025
£
Other creditors 18,789
Total 18,789