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REGISTERED NUMBER: 12257776 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2024

FOR

SPARTAN FLOORING SPECIALISTS LTD

SPARTAN FLOORING SPECIALISTS LTD (REGISTERED NUMBER: 12257776)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPARTAN FLOORING SPECIALISTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 OCTOBER 2024







DIRECTOR: L E Hulme





REGISTERED OFFICE: 21 Fairstead
Skelmersdale
WN8 6RB





REGISTERED NUMBER: 12257776 (England and Wales)





ACCOUNTANTS: Anne Bradshaw Limited
Beacon Cottage
Elmers Green Lane
Wigan
Lancashire
WN8 7SH

SPARTAN FLOORING SPECIALISTS LTD (REGISTERED NUMBER: 12257776)

BALANCE SHEET
30 OCTOBER 2024

30.10.24 30.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,737 426

CURRENT ASSETS
Debtors 5 37,167 9,924
Cash at bank 18,490 8,427
55,657 18,351
CREDITORS
Amounts falling due within one year 6 45,371 6,506
NET CURRENT ASSETS 10,286 11,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,023

12,271

CREDITORS
Amounts falling due after more than one
year

7

4,541

6,322
NET ASSETS 16,482 5,949

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,480 5,947
SHAREHOLDERS' FUNDS 16,482 5,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPARTAN FLOORING SPECIALISTS LTD (REGISTERED NUMBER: 12257776)

BALANCE SHEET - continued
30 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:





L E Hulme - Director


SPARTAN FLOORING SPECIALISTS LTD (REGISTERED NUMBER: 12257776)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024

1. STATUTORY INFORMATION

Spartan Flooring Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

SPARTAN FLOORING SPECIALISTS LTD (REGISTERED NUMBER: 12257776)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 31 October 2023 833 - 833
Additions - 12,995 12,995
At 30 October 2024 833 12,995 13,828
DEPRECIATION
At 31 October 2023 407 - 407
Charge for year 85 2,599 2,684
At 30 October 2024 492 2,599 3,091
NET BOOK VALUE
At 30 October 2024 341 10,396 10,737
At 30 October 2023 426 - 426

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.24 30.10.23
£    £   
Trade debtors 10,153 150
Other debtors 11,842 -
Social security and other
taxes 5,990 8,147
VAT 9,182 1,627
37,167 9,924

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.24 30.10.23
£    £   
Tax 8,895 5,693
Directors current account 35,676 13
Accrued expenses 800 800
45,371 6,506

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.10.24 30.10.23
£    £   
Other loans - 1-2 years 4,541 6,322

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,700 (2023 - £19,000) were paid to the director .

SPARTAN FLOORING SPECIALISTS LTD (REGISTERED NUMBER: 12257776)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L E Hulme.