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Company registration number:
10167303
Sparta Cladding (Northern) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Sparta Cladding (Northern) Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
33,894
 
23,235
 
   
Current assets
165,022
 
22,651
 
Creditors: amounts falling due within one year
(52,825
 )
(9,168
 )
Net current assets
112,197
 
13,483
 
Total assets less current liabilities
146,091
 
36,718
 
Accruals and deferred income
(704
 )
(1,221
 )
Net assets
145,387
 
35,497
 
   
Capital and reserves
145,387
 
35,497
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Rockleigh Centre
,
Whitelee Road
,
Mexborough
,
S64 9QY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year the Director operated an overdrawn current account which contitutes ad advance by the company. The balance at 31 March 2025 was £75,585.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
G Bailey
Director
Company registration number:
10167303