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REGISTERED NUMBER: 06478271 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SPARTAN SERVICES UK LTD

SPARTAN SERVICES UK LTD (REGISTERED NUMBER: 06478271)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPARTAN SERVICES UK LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: S A Hatchard
D J Howden





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 06478271 (England and Wales)





ACCOUNTANTS: Fox & Co (Accountants) Ltd
The Clock House
Western Court
Bishop's Sutton.
Alresford
Hampshire
SO24 0AA

SPARTAN SERVICES UK LTD (REGISTERED NUMBER: 06478271)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,171 103,286

CURRENT ASSETS
Debtors 5 145,771 19,965
Cash at bank 16,369 281,738
162,140 301,703
CREDITORS
Amounts falling due within one year 6 19,312 18,639
NET CURRENT ASSETS 142,828 283,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,999

386,350

PROVISIONS FOR LIABILITIES 22,089 17,620
NET ASSETS 218,910 368,730

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 218,810 368,630
SHAREHOLDERS' FUNDS 218,910 368,730

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 SERVICES UK LTD (REGISTERED NUMBER: 06478271)

BALANCE SHEET - continued
31 January 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 28 November 2024 and were signed on its behalf by:





S A Hatchard - Director


SPARTAN SERVICES UK LTD (REGISTERED NUMBER: 06478271)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Spartan Services Uk Ltd 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.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

Fixed assets are stated at their cost prices, less accumulated depreciation and amounts recognised in respect of impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 7 (2023 - 12 ) .

SPARTAN SERVICES UK LTD (REGISTERED NUMBER: 06478271)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023 11,663 231,293 242,956
Additions - 29,331 29,331
At 31 January 2024 11,663 260,624 272,287
DEPRECIATION
At 1 February 2023 4,665 135,005 139,670
Charge for year 1,166 33,280 34,446
At 31 January 2024 5,831 168,285 174,116
NET BOOK VALUE
At 31 January 2024 5,832 92,339 98,171
At 31 January 2023 6,998 96,288 103,286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,843 12,970
Other debtors 136,928 6,995
145,771 19,965

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,160 1,160
Taxation and social security 13,162 13,991
Other creditors 4,990 3,488
19,312 18,639

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
S A Hatchard
Balance outstanding at start of year - -
Amounts advanced 117,165 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 117,165 -

SPARTAN SERVICES UK LTD (REGISTERED NUMBER: 06478271)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

It is anticipated that the directors' loan account will be settled within 9 months from the date of these financial statements.