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Company Registration No. 11908892 (England and Wales)
SPAR PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
SPAR PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPAR PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Directors
SACHIN ANAND PRIYANKA ANAND PRAKASH
Company Number
11908892 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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SPAR PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
473,560 
478,372 
Current assets
Debtors
5
200 
91,200 
Cash at bank and in hand
6,421 
4,223 
6,621 
95,423 
Creditors: amounts falling due within one year
6
(250,935)
(227,188)
Net current liabilities
(244,314)
(131,765)
Total assets less current liabilities
229,246 
346,607 
Creditors: amounts falling due after more than one year
7
(253,359)
(361,168)
Provisions for liabilities
Deferred tax
(4,686)
(1,780)
Net liabilities
(28,799)
(16,341)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(28,999)
(16,541)
Shareholders' funds
(28,799)
(16,341)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
SACHIN ANAND Director Company Registration No. 11908892
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SPAR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SPAR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11908892. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
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:
Fixtures & fittings
Five year straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
458,851 
47,423 
506,274 
Additions
- 
15,400 
15,400 
At 30 September 2024
458,851 
62,823 
521,674 
Depreciation
At 1 October 2023
17,017 
10,885 
27,902 
Charge for the year
7,647 
12,565 
20,212 
At 30 September 2024
24,664 
23,450 
48,114 
Net book value
At 30 September 2024
434,187 
39,373 
473,560 
At 30 September 2023
441,834 
36,538 
478,372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
91,000 
Other debtors
200 
200 
200 
91,200 
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SPAR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47 
290 
Loans from directors
115,280 
91,350 
Accruals
135,608 
135,548 
250,935 
227,188 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,276 
123,805 
Other creditors
244,083 
237,363 
253,359 
361,168 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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