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Company Registration No. 13995280 (England and Wales)
Sparta Spv Ltd Unaudited accounts for the year ended 31 December 2024
Sparta Spv Ltd Company Information for the year ended 31 December 2024
Director
David Mark Allison
Company Number
13995280 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
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Sparta Spv Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
336,481 
300,694 
Current assets
Debtors
5
7,798 
1,987 
Cash at bank and in hand
5,650 
30,196 
13,448 
32,183 
Creditors: amounts falling due within one year
6
(197,775)
(151,784)
Net current liabilities
(184,327)
(119,601)
Total assets less current liabilities
152,154 
181,093 
Creditors: amounts falling due after more than one year
7
(190,840)
(190,313)
Net liabilities
(38,686)
(9,220)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,786)
(9,320)
Shareholders' funds
(38,686)
(9,220)
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 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 30 September 2025 and were signed on its behalf by
David Mark Allison Director Company Registration No. 13995280
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Sparta Spv Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sparta Spv Ltd is a private company, limited by shares, registered in England and Wales, registration number 13995280. The registered office is 128 City Road, London, London, EC1V 2NX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
300,057 
850 
300,907 
Additions
36,000 
- 
36,000 
At 31 December 2024
336,057 
850 
336,907 
Depreciation
At 1 January 2024
- 
213 
213 
Charge for the year
- 
213 
213 
At 31 December 2024
- 
426 
426 
Net book value
At 31 December 2024
336,057 
424 
336,481 
At 31 December 2023
300,057 
637 
300,694 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
7,798 
1,987 
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Sparta Spv Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
33,001 
- 
Loans from directors
164,374 
150,811 
Accruals
400 
973 
197,775 
151,784 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
190,840 
190,313 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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