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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
Page
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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
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Spartan Courier Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
19,385 
Current assets
Debtors
- 
20,901 
Cash at bank and in hand
(11,947)
225 
(11,947)
21,126 
Creditors: amounts falling due within one year
(152,519)
(127,280)
Net current liabilities
(164,466)
(106,154)
Net liabilities
(164,466)
(86,769)
Capital and reserves
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
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Spartan Courier Services Ltd Notes to the Accounts for the period from 1 August 2024 to 30 April 2025
1
Statutory information
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.
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 period, 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:
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 30 April 2025
- 
- 
- 
Depreciation
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 30 April 2025
- 
- 
- 
Net book value
At 30 April 2025
- 
- 
- 
At 31 July 2024
17,960 
1,425 
19,385 
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Spartan Courier Services Ltd Notes to the Accounts for the period from 1 August 2024 to 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
20,901 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,495 
6,108 
VAT
20,151 
14,531 
Other creditors
27,257 
14,492 
Loans from directors
89,616 
92,149 
152,519 
127,280 
7
Share capital
2025 
2024 
£ 
£ 
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).
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