Green Sparks Southwest CIC

Registered Number: 14156443
England and Wales
GREEN SPARKS SOUTHWEST CIC
Company limited by guarantee
Unaudited Financial Statements

Period of accounts Start date: 01 July 2025 End date: 30 June 2026

Green Sparks Southwest CIC
Balance Sheet
As at 30 June 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	97	17,535
Cash at bank and in hand		949	448
		1,046	17,983
Creditors: amount falling due within one year	4	(3,544)	(17,983)
Net current assets		(2,498)	0

Total assets less current liabilities		(2,498)	0
Net assets		(2,498)	0

Reserves
Income and expenditure account		(2,498)	0
Members' funds		(2,498)	0

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income and expenditure account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
Naomi Bush
Director

Green Sparks Southwest CIC
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

Green Sparks Southwest CIC is a private company, limited by guarantee, registered in England and Wales, registration number 14156443, registration address 18 Napier Close, Puncknowle, Dorset, DT2 9BQ .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 1).

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	0	17,535
Prepayments & Accrued Income	97	0
	97	17,535

Creditors: amount falling due within one year

	2026 £	2025 £
PAYE & Social Security	905	431
Accrued Expenses	765	7,767
Deferred Income	0	8,174
Directors' Current Accounts	1,874	1,611
	3,544	17,983

5.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.