Company Registration No. 13522472 (England and Wales)
Spartan Courier Services Ltd
Unaudited accounts
for the period from 1 August 2024 to 30 April 2025
Spartan Courier Services Ltd
Unaudited accounts
Contents
Spartan Courier Services Ltd
Company Information
for the period from 1 August 2024 to 30 April 2025
Director
Mr Martin Christopher Drake
Company Number
13522472 (England and Wales)
Registered Office
106 Mariner
Tamworth
B79 7UL
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Spartan Courier Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
(11,947)
225
Creditors: amounts falling due within one year
(152,519)
(127,280)
Net current liabilities
(164,466)
(106,154)
Net liabilities
(164,466)
(86,769)
Called up share capital
2
2
Profit and loss account
(164,468)
(86,771)
Shareholders' funds
(164,466)
(86,769)
For the period ending 30 April 2025 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 6 June 2025 and were signed on its behalf by
Mr Martin Christopher Drake
Director
Company Registration No. 13522472
Spartan Courier Services Ltd
Notes to the Accounts
for the period from 1 August 2024 to 30 April 2025
Spartan Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13522472. The registered office is 106 Mariner, Tamworth, B79 7UL, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
34,425
1,769
36,194
Disposals
(34,425)
(1,769)
(36,194)
At 1 August 2024
16,465
344
16,809
Charge for the period
6,885
442
7,327
On disposals
(23,350)
(786)
(24,136)
At 31 July 2024
17,960
1,425
19,385
Spartan Courier Services Ltd
Notes to the Accounts
for the period from 1 August 2024 to 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,495
6,108
Other creditors
27,257
14,492
Loans from directors
89,616
92,149
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).