Spartan Doors Ltd 15431701 false 2024-01-22 2025-01-31 2025-01-31 The principal activity of the company is Door services Digita Accounts Production Advanced 6.30.9574.0 true 15431701 2024-01-22 2025-01-31 15431701 2025-01-31 15431701 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15431701 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15431701 bus:Micro-entities 2024-01-22 2025-01-31 15431701 bus:AuditExemptWithAccountantsReport 2024-01-22 2025-01-31 15431701 bus:FilletedAccounts 2024-01-22 2025-01-31 15431701 bus:SmallCompaniesRegimeForAccounts 2024-01-22 2025-01-31 15431701 bus:RegisteredOffice 2024-01-22 2025-01-31 15431701 bus:Director1 2024-01-22 2025-01-31 15431701 bus:Director2 2024-01-22 2025-01-31 15431701 bus:Director3 2024-01-22 2025-01-31 15431701 bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15431701 countries:EnglandWales 2024-01-22 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15431701

Spartan Doors Ltd

Unaudited Financial Statements

for the Period from 22 January 2024 to 31 January 2025

 

Spartan Doors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spartan Doors Ltd

Company Information

Directors

Mr P C Porch

Mrs R D Porch

Mr C G Cadman

Registered office

24 Paget Avenue
Birstall
Leicester
LE4 4HX

 

Spartan Doors Ltd

(Registration number: 15431701)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

6,375

Current assets

28,025

Creditors: Amounts falling due within one year

(25,617)

Net current assets

2,408

Total assets less current liabilities

8,783

Creditors: Amounts falling due after more than one year

(6,437)

Accruals and deferred income

(800)

 

1,546

Capital and reserves

1,546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Paget Avenue
Birstall
Leicester
LE4 4HX

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Spartan Doors Ltd

(Registration number: 15431701)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr P C Porch
Director

.........................................
Mr C G Cadman
Director