1 September 2023 false No description of principal activity Taxfiler 2024.6 07729011business:PrivateLimitedCompanyLtd2023-09-012024-08-31 077290112023-08-31 077290112023-09-012024-08-31 07729011business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07729011business:FilletedAccounts2023-09-012024-08-31 077290112024-08-31 07729011business:Director12023-09-012024-08-31 077290112023-08-31 07729011core:WithinOneYear2024-08-31 07729011core:WithinOneYear2023-08-31 07729011core:AfterOneYear2024-08-31 07729011core:AfterOneYear2023-08-31 07729011core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07729011core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07729011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07729011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07729011core:PreviouslyStatedAmount2024-08-31 07729011core:PreviouslyStatedAmount2023-08-31 07729011business:SmallEntities2023-09-012024-08-31 07729011countries:EnglandWales2023-09-012024-08-31 07729011core:MotorVehicles2023-08-31 07729011core:ComputerEquipment2023-08-31 07729011core:MotorVehicles2023-09-012024-08-31 07729011core:ComputerEquipment2023-09-012024-08-31 07729011core:MotorVehicles2024-08-31 07729011core:ComputerEquipment2024-08-31 077290112022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07729011 (England and Wales)
Spartan Heating Ltd Unaudited accounts for the year ended 31 August 2024
Spartan Heating Ltd Unaudited accounts Contents
Page
- 2 -
Spartan Heating Ltd Company Information for the year ended 31 August 2024
Director
OAKLEY, David Sydney
Company Number
07729011 (England and Wales)
- 3 -
Spartan Heating Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,862 
82 
Current assets
Debtors
16,277 
11,540 
Cash at bank and in hand
510 
9,567 
16,787 
21,107 
Creditors: amounts falling due within one year
(14,829)
(12,663)
Net current assets
1,958 
8,444 
Total assets less current liabilities
6,820 
8,526 
Creditors: amounts falling due after more than one year
(6,727)
(8,556)
Net assets/(liabilities)
93 
(30)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
91 
(32)
Shareholders' funds
93 
(30)
For the year ending 31 August 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 22 May 2025 and were signed on its behalf by
OAKLEY, David Sydney Director Company Registration No. 07729011
- 4 -
Spartan Heating Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Spartan Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07729011.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
1,152 
1,152 
Additions
6,400 
- 
6,400 
At 31 August 2024
6,400 
1,152 
7,552 
Depreciation
At 1 September 2023
- 
1,070 
1,070 
Charge for the year
1,600 
20 
1,620 
At 31 August 2024
1,600 
1,090 
2,690 
Net book value
At 31 August 2024
4,800 
62 
4,862 
At 31 August 2023
- 
82 
82 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,873 
- 
Trade debtors
- 
1,791 
Other debtors
14,404 
9,749 
16,277 
11,540 
- 5 -
Spartan Heating Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,951 
1,951 
VAT
- 
1,815 
Taxes and social security
12,418 
8,437 
Other creditors
460 
460 
14,829 
12,663 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,727 
8,556 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -