Sparkle (pvt) Limited

	Registered number
	SC774650

	Sparkle (pvt) Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Sparkle (pvt) Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Current assets
Debtors		5,042		7,634
Cash at bank and in hand		2,336		528
		7,378		8,162

Creditors: amounts falling due within one year	3	(7,324)		(8,160)

Net current assets / (liabilities)			54		2

Total assets less current liabilities			54		2

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			54		2

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			53		1
Shareholders' funds			54		2

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Mr W Ur Rehman

Director

Approved by the board on 1 September 2026

Company Number: SC774650 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

9b Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	2	1

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	7,284	7,981
Other creditors	40	179
	7,324	8,160

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ordinary shares of £1.00 each	1	1

	1	1

5.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr. Wadood Ur Rehman. The relationship between the parties is Director. At the balance sheet date the related party owed the company £5,042 (2025 - £7,634).
	Controlling party Mr. Wadood Ur Rehman is the ultimate controlling party.