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Company Registration No. 06786488 (England and Wales)
Spartans Security Limited Filleted accounts for the year ended 31 January 2025
Spartans Security Limited Filleted accounts Contents
Page
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Spartans Security Limited Company Information for the year ended 31 January 2025
Director
Ramunas Sitnikas
Company Number
06786488 (England and Wales)
Registered Office
52A JENNER ROAD STOKE NEWINGTON LONDON N16 7RB
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Spartans Security Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,939 
4,926 
Cash at bank and in hand
1 
- 
2,940 
4,926 
Creditors: amounts falling due within one year
(1,580)
(1,880)
Net current assets
1,360 
3,046 
Total assets less current liabilities
1,360 
3,046 
Creditors: amounts falling due after more than one year
(1,053)
(2,633)
Net assets
307 
413 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(693)
(587)
Shareholders' funds
307 
413 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 February 2025 and were signed on its behalf by
Ramunas Sitnikas Director Company Registration No. 06786488
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Spartans Security Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Spartans Security Limited is a private company, limited by shares, registered in England and Wales, registration number 06786488. The registered office is 52A JENNER ROAD, STOKE NEWINGTON, LONDON, N16 7RB.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,939 
4,926 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,580 
1,580 
Accruals
- 
300 
1,580 
1,880 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,053 
2,633 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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