1 August 2023 false No description of principal activity Taxfiler 2024.6.1 12088274business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120882742023-07-31 120882742023-08-012024-07-31 12088274business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12088274business:FilletedAccounts2023-08-012024-07-31 120882742024-07-31 12088274business:Director12023-08-012024-07-31 12088274business:RegisteredOffice2023-08-012024-07-31 120882742023-07-31 12088274core:WithinOneYear2024-07-31 12088274core:WithinOneYear2023-07-31 12088274core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12088274core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12088274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12088274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12088274core:PreviouslyStatedAmount2024-07-31 12088274core:PreviouslyStatedAmount2023-07-31 12088274business:SmallEntities2023-08-012024-07-31 12088274countries:EnglandWales2023-08-012024-07-31 120882742022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12088274 (England and Wales)
SPARTON REAL ESTATE LIMITED Unaudited accounts for the year ended 31 July 2024
SPARTON REAL ESTATE LIMITED Unaudited accounts Contents
Page
- 2 -
SPARTON REAL ESTATE LIMITED Company Information for the year ended 31 July 2024
Director
Arif Mohamadrafik Shaikh
Company Number
12088274 (England and Wales)
Registered Office
22 Upper Green Way, Tingley Wakefield West Yorkshire WF3 1TA England
- 3 -
SPARTON REAL ESTATE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
863,306 
Current assets
Debtors
- 
14,250 
Cash at bank and in hand
327,976 
8,280 
327,976 
22,530 
Creditors: amounts falling due within one year
(367,428)
(878,056)
Net current liabilities
(39,452)
(855,526)
Net (liabilities)/assets
(39,452)
7,780 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(39,462)
7,770 
Shareholders' funds
(39,452)
7,780 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Arif Mohamadrafik Shaikh Director Company Registration No. 12088274
- 4 -
SPARTON REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SPARTON REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12088274. The registered office is 22 , Upper Green Way, Tingley, Wakefield, West Yorkshire, WF3 1TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
863,306 
Disposals
(863,306)
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
14,250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
478,979 
Taxes and social security
841 
(497)
Other creditors
1,570 
24,256 
Loans from directors
363,017 
368,517 
Accruals
2,000 
6,801 
367,428 
878,056 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -