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REGISTERED NUMBER: 07096238 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Spartan PR Limited

Spartan PR Limited (Registered number: 07096238)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Spartan PR Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G D Wright
Mrs J Nourse-Wright





REGISTERED OFFICE: Maxet House
Lansdown Industrial Estate
Gloucester Road
Cheltenham
Gloucestershire
GL51 8PL





REGISTERED NUMBER: 07096238 (England and Wales)





ACCOUNTANTS: ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX

Spartan PR Limited (Registered number: 07096238)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,489 2,838
Investments 5 52,000 53,500
53,489 56,338

CURRENT ASSETS
Debtors 6 3,285 9,123
Cash at bank 5,387 19,382
8,672 28,505
CREDITORS
Amounts falling due within one year 7 13,770 19,090
NET CURRENT (LIABILITIES)/ASSETS (5,098 ) 9,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,391

65,753

CREDITORS
Amounts falling due after more than one
year

8

15,468

21,390
NET ASSETS 32,923 44,363

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,921 44,361
SHAREHOLDERS' FUNDS 32,923 44,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Spartan PR Limited (Registered number: 07096238)

Balance Sheet - continued
31 March 2024


The 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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2024 and were signed on its behalf by:





G D Wright - Director


Spartan PR Limited (Registered number: 07096238)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Spartan PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 19,640
Additions 558
At 31 March 2024 20,198
DEPRECIATION
At 1 April 2023 16,802
Charge for year 1,907
At 31 March 2024 18,709
NET BOOK VALUE
At 31 March 2024 1,489
At 31 March 2023 2,838

Spartan PR Limited (Registered number: 07096238)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Loans to
associates
£   
At 1 April 2023 53,500
Repayment in year (1,500 )
At 31 March 2024 52,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,000 8,683
Other debtors 285 440
3,285 9,123

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 474 473
Taxation and social security 12,110 18,409
Other creditors 1,186 208
13,770 19,090

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 15,468 21,390

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
G D Wright
Balance outstanding at start of year - 9,311
Amounts advanced (640 ) 1,228
Amounts repaid - (10,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (640 ) -

Spartan PR Limited (Registered number: 07096238)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs J Nourse-Wright
Balance outstanding at start of year (208 ) 354
Amounts advanced (312 ) 23
Amounts repaid - (585 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (520 ) (208 )

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Spartan PR Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Spartan PR Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Spartan PR Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Spartan PR Limited and state those matters that we have agreed to state to the Board of Directors of Spartan PR Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Spartan PR Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Spartan PR Limited. You consider that Spartan PR Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Spartan PR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






ADM Accountancy Services Ltd
Homelands Commercial Centre
Vale Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8PX


Date: .............................................