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Company Registration No. 13723707 (England and Wales)
FIRST SPARTAN SECURITY LIMITED Unaudited accounts for the year ended 28 February 2025
FIRST SPARTAN SECURITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIRST SPARTAN SECURITY LIMITED Company Information for the year ended 28 February 2025
Directors
Simon Mills Charlie French
Company Number
13723707 (England and Wales)
Registered Office
SPARTAN HOUSE 1 THE PAVILLIONS, BRIGHTON PEASE POTTAGE CRAWLEY WEST SUSSEX RH11 9BJ ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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FIRST SPARTAN SECURITY LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
159,416 
227,053 
Current assets
Debtors
5
1,379,541 
861,888 
Cash at bank and in hand
2,844 
646,334 
1,382,385 
1,508,222 
Creditors: amounts falling due within one year
6
(150,978)
(85,926)
Net current assets
1,231,407 
1,422,296 
Net assets
1,390,823 
1,649,349 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,390,723 
1,649,249 
Shareholders' funds
1,390,823 
1,649,349 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Simon Mills Director Company Registration No. 13723707
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FIRST SPARTAN SECURITY LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FIRST SPARTAN SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13723707. The registered office is SPARTAN HOUSE 1 THE PAVILLIONS, BRIGHTON, PEASE POTTAGE, CRAWLEY, WEST SUSSEX, RH11 9BJ, 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
25% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
108,527 
216,067 
2,782 
327,376 
At 28 February 2025
108,527 
216,067 
2,782 
327,376 
Depreciation
At 1 March 2024
43,471 
55,635 
1,217 
100,323 
Charge for the year
27,138 
40,107 
392 
67,637 
At 28 February 2025
70,609 
95,742 
1,609 
167,960 
Net book value
At 28 February 2025
37,918 
120,325 
1,173 
159,416 
At 29 February 2024
65,056 
160,432 
1,565 
227,053 
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FIRST SPARTAN SECURITY LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
19,350 
Trade debtors
7,396 
2,513 
Amounts due from group undertakings etc.
972,145 
836,575 
Other debtors
400,000 
3,450 
1,379,541 
861,888 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,141 
- 
VAT
95,804 
- 
Trade creditors
31,952 
38,718 
Taxes and social security
11,063 
7,208 
Other creditors
18 
- 
Accruals
- 
40,000 
150,978 
85,926 
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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