|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07610582
|
|
|
Nick Sparks Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
45,175
|
|
|
|
49,608
|
|
|
Creditors: amounts falling due within one year
|
|
|
(8,510)
|
|
|
|
(16,617)
|
|
|
NET ASSETS
|
|
|
36,665
|
|
|
|
32,991
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
36,665
|
|
|
|
32,991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Nick Sparks Ltd is a private company registered in England and Wales. Its registered number is 07610582. The company is limited by shares. Its registered office is Cockerels Corner, Pitt Court, North Nibley, Gloucestershire, GL11 6EB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
At the start of the year the director was owed £2048 by the company. During the year the director made further advances of £28,387 and the company repaid £30,190. At the year end the balance owed to the director was £245. All amounts were interest‑free and repayable on demand. No guarantees were given on behalf of any director.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|