2023-07-26 2024-07-31 false Capium Accounts Production 1.1 15031294 2023-07-26 2024-07-31 15031294 bus:AbridgedAccounts 2023-07-26 2024-07-31 15031294 bus:FRS102 2023-07-26 2024-07-31 15031294 bus:AuditExemptWithAccountantsReport 2023-07-26 2024-07-31 15031294 bus:SmallCompaniesRegimeForAccounts 2023-07-26 2024-07-31 15031294 bus:PrivateLimitedCompanyLtd 2023-07-26 2024-07-31 15031294 2023-07-26 2024-07-31 15031294 2024-07-31 15031294 bus:RegisteredOffice 2023-07-26 2024-07-31 15031294 core:WithinOneYear 2024-07-31 15031294 core:AfterOneYear 2024-07-31 15031294 1 2023-07-26 2024-07-31 15031294 bus:Director1 2023-07-26 2024-07-31 15031294 bus:Director1 2024-07-31 15031294 2022-07-26 15031294 bus:LeadAgentIfApplicable 2023-07-26 2024-07-31 15031294 2023-07-25 15031294 bus:OrdinaryShareClass1 2023-07-26 2024-07-31 15031294 bus:OrdinaryShareClass1 2024-07-31 15031294 core:LandBuildings 2023-07-26 2024-07-31 15031294 core:LandBuildings 2024-07-31 15031294 core:LandBuildings 2023-07-25 15031294 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 15031294 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-25 15031294 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15031294 core:CostValuation core:Non-currentFinancialInstruments 2023-07-25 15031294 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 15031294 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15031294 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15031294 core:Non-currentFinancialInstruments 2024-07-31 15031294 core:Non-currentFinancialInstruments 2023-07-25 15031294 dpl:Item1 2023-07-26 15031294 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 15031294
England and Wales

 

 

 

SPARTA SPV 2 LTD


Abridged Accounts
 


Period of accounts

Start date: 26 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 434,161 
434,161 
Current assets    
Net current assets
 
Total assets less current liabilities 434,161 
Creditors: amount falling due after more than one year (434,161)
Net assets
 

Capital and reserves
   
Shareholders' funds
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2025 and were signed by:


-------------------------------
David Mark ALLISON
Director
1
General Information
SPARTA SPV 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 15031294, registration address 56 DRY HILL PARK ROAD, TONBRIDGE ENGLAND, TN10 3BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 26 July 2023  
Additions 434,161    434,161 
Disposals  
At 31 July 2024 434,161    434,161 
Depreciation
At 26 July 2023  
Charge for period  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 434,161    434,161 
Opening balance as at 26 July 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2