Allspark Electrical & Data Ltd

Registered number: 12389164

	2026	2025
	£	£
Fixed assets	52,863	19,485

Current assets	44,497	30,215
Prepayments and accrued income	831	(7,751 )
Creditors: Amounts Falling Due Within One Year	(66,241 )	(34,746 )

NET CURRENT LIABILITIES	(20,913 )	(12,282 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,950	7,203

Creditors: Amounts Falling Due After More Than One Year	(29,837 )	(4,214 )
Accruals and deferred income	(1,373 )	(1,373 )

NET ASSETS	740	1,616

CAPITAL AND RESERVES	740	1,616

Notes

1. General Information

Allspark Electrical & Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12389164 . The registered office is 18 School Road School Road, Sale, Cheshire, M33 7XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Elios Lamsehchi	4,730	-	230	4,960	-

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Elios Lamsehchi

Director

30th October 2026