Company Registration No. 10552099 (England and Wales)
Spartan Medical Services Ltd
Unaudited accounts
for the period from 31 January 2024 to 31 January 2025
Spartan Medical Services Ltd
Unaudited accounts
Contents
Spartan Medical Services Ltd
Company Information
for the period from 31 January 2024 to 31 January 2025
Company Number
10552099 (England and Wales)
Registered Office
4 Lees Road
Willesborough
Ashford
Kent
TN24 0NN
England
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
Spartan Medical Services Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,086
581
Creditors: amounts falling due within one year
(1,555)
-
Net current assets
531
1,606
Total assets less current liabilities
777
1,936
Creditors: amounts falling due after more than one year
(3,131)
(4,248)
Net liabilities
(2,354)
(2,312)
Called up share capital
1
1
Profit and loss account
(2,355)
(2,313)
Shareholders' funds
(2,354)
(2,312)
For the 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. 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 1 September 2025 and were signed on its behalf by
David Marshall
Director
Company Registration No. 10552099
Spartan Medical Services Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
Spartan Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10552099. The registered office is 4 Lees Road, Willesborough, Ashford, Kent, TN24 0NN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Spartan Medical Services Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,555
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,831
3,948
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).