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Registered number: 08696420
New Sparta Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
HJO Tax Consultancy
Contents
Page
Accountant's Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of New Sparta Holdings Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of New Sparta Holdings Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of New Sparta Holdings Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of New Sparta Holdings Limited and state those matters that we have agreed to state to the director of New Sparta Holdings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Sparta Holdings Limited and its director as a body for our work or for this report.
It is your duty to ensure that New Sparta Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of New Sparta Holdings Limited . You consider that New Sparta Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of New Sparta Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/09/2025
HJO Tax Consultancy
Chartered Certified Accountant
100 Wulfstan Way
Cambridge
CB1 8QJ
Page 1
Page 2
Statement of Financial Position
Registered number: 08696420
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 8,473,577 9,016,146
8,473,577 9,016,146
CURRENT ASSETS
Debtors 5 2,513,398 2,513,398
2,513,398 2,513,398
Creditors: Amounts Falling Due Within One Year 6 (9,014 ) (8,539 )
NET CURRENT ASSETS (LIABILITIES) 2,504,384 2,504,859
TOTAL ASSETS LESS CURRENT LIABILITIES 10,977,961 11,521,005
Creditors: Amounts Falling Due After More Than One Year 7 (33,002,731 ) (33,543,975 )
NET LIABILITIES (22,024,770 ) (22,022,970 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Share premium account 155 155
Income Statement (22,025,925 ) (22,024,125 )
SHAREHOLDERS' FUNDS (22,024,770) (22,022,970)
Page 2
Page 3
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Dr Jerome Booth
Director
29/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
New Sparta Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08696420 . The registered office is Willowdene, Barneshall Avenue, Worcester, WR5 3EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted Other Total
£ £ £
Cost or Valuation
As at 1 January 2024 70,100 8,946,046 9,016,146
Additions - (330,569 ) (330,569 )
As at 31 December 2024 70,100 8,615,477 8,685,577
Provision
As at 1 January 2024 - - -
Added in period 70,000 142,000 212,000
As at 31 December 2024 70,000 142,000 212,000
Net Book Value
As at 31 December 2024 100 8,473,477 8,473,577
As at 1 January 2024 70,100 8,946,046 9,016,146
On 20 June 2025 Clare Burton Limited filed a resolution for winding at Companies House.  
New Sparta Holdings Limited is a 30% shareholder in the company and has an outstanding loan of £142,000 with Clare Barton Limited.  
The potential loss on both investments have been provided for in the 31 December 2024 accounts.
5. Debtors
2024 2023
£ £
Due within one year
Other loans by the company 660,611 660,611
Due after more than one year
Prepayments and accrued income 1,852,787 1,852,787
2,513,398 2,513,398
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,014 8,539
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 33,002,731 33,543,975
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5