1 November 2023 false No description of principal activity Taxfiler 2024.6 14437646business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144376462023-10-31 144376462023-11-012024-10-31 14437646business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14437646business:FilletedAccounts2023-11-012024-10-31 144376462024-10-31 14437646business:Director12023-11-012024-10-31 14437646business:Director22023-11-012024-10-31 14437646business:RegisteredOffice2023-11-012024-10-31 144376462023-10-31 14437646core:WithinOneYear2024-10-31 14437646core:WithinOneYear2023-10-31 14437646core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14437646core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14437646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14437646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14437646core:PreviouslyStatedAmount2024-10-31 14437646core:PreviouslyStatedAmount2023-10-31 14437646business:SmallEntities2023-11-012024-10-31 14437646countries:EnglandWales2023-11-012024-10-31 14437646core:PlantMachinery2023-11-012024-10-31 14437646core:MotorVehicles2023-11-012024-10-31 14437646core:FurnitureFittings2023-11-012024-10-31 14437646core:ComputerEquipment2023-11-012024-10-31 14437646core:PlantMachinery2023-10-31 14437646core:MotorVehicles2023-10-31 14437646core:FurnitureFittings2023-10-31 14437646core:ComputerEquipment2023-10-31 14437646core:PlantMachinery2024-10-31 14437646core:MotorVehicles2024-10-31 14437646core:FurnitureFittings2024-10-31 14437646core:ComputerEquipment2024-10-31 14437646core:AfterOneYear2024-10-31 14437646core:AfterOneYear2023-10-31 144376462022-10-242023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14437646 (England and Wales)
Spartacus Roofing Ltd Unaudited accounts for the year ended 31 October 2024
Spartacus Roofing Ltd Unaudited accounts Contents
Page
- 2 -
Spartacus Roofing Ltd Company Information for the year ended 31 October 2024
Directors
Leon Brown Lee Hogarth
Company Number
14437646 (England and Wales)
Registered Office
32 West End Stockton TS21 2BT England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
- 3 -
Spartacus Roofing Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,556 
14,025 
Current assets
Debtors
146,774 
82,597 
Cash at bank and in hand
19,254 
19,467 
166,028 
102,064 
Creditors: amounts falling due within one year
(169,815)
(108,926)
Net current liabilities
(3,787)
(6,862)
Net assets
14,769 
7,163 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,767 
7,161 
Shareholders' funds
14,769 
7,163 
For the year ending 31 October 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 8 July 2025 and were signed on its behalf by
Leon Brown Director Company Registration No. 14437646
- 4 -
Spartacus Roofing Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Spartacus Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14437646. The registered office is 32 West End, Stockton, TS21 2BT, England.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
6,000 
8,100 
1,000 
3,000 
18,100 
Additions
- 
16,365 
- 
478 
16,843 
Disposals
- 
(8,100)
- 
- 
(8,100)
At 31 October 2024
6,000 
16,365 
1,000 
3,478 
26,843 
Depreciation
At 1 November 2023
900 
2,025 
150 
1,000 
4,075 
Charge for the year
765 
4,091 
122 
1,259 
6,237 
On disposals
- 
(2,025)
- 
- 
(2,025)
At 31 October 2024
1,665 
4,091 
272 
2,259 
8,287 
Net book value
At 31 October 2024
4,335 
12,274 
728 
1,219 
18,556 
At 31 October 2023
5,100 
6,075 
850 
2,000 
14,025 
- 5 -
Spartacus Roofing Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
20,619 
Accrued income and prepayments
143,174 
58,463 
Other debtors
3,600 
3,515 
146,774 
82,597 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22 
- 
Taxes and social security
121,290 
39,779 
Loans from directors
46,944 
67,588 
Accruals
1,559 
1,559 
169,815 
108,926 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -