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Registered Number: 13305227
England and Wales
SPARTAN HEATING & PLUMBING SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SPARTAN HEATING & PLUMBING SERVICES LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

SPARTAN HEATING & PLUMBING SERVICES LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,745 |  | 0
|  | 7,745 |  | 0
Current assets |  |  |
Debtors |  | 0 |  | 83
Cash at bank and in hand |  | 10,908 |  | 5,554
|  | 10,908 |  | 5,637
Creditors: amount falling due within one year |  | (3,533) |  | (5,206)
Net current assets |  | 7,375 |  | 431
Total assets less current liabilities |  | 15,120 |  | 431
Creditors: amount falling due after more than one year |  | (6,644) |  | (9)
Net assets |  | 8,476 |  | 422
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 8,474 |  | 420
Shareholders' funds |  | 8,476 |  | 422
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 November 2025 and were signed by:
------------------------------- Ryan Williams Director
1

SPARTAN HEATING & PLUMBING SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SPARTAN HEATING & PLUMBING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13305227, registration address 49 Delafield Road , Abergavenny , NP7 7AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 8,430 |  | 8,430
Disposals | - |  | -
At 31 March 2025 | 8,430 |  | 8,430
Depreciation
At 01 April 2024 | - |  | -
Charge for year | 685 |  | 685
On disposals | - |  | -
At 31 March 2025 | 685 |  | 685
Net book values
Closing balance as at 31 March 2025 | 7,745 |  | 7,745
Opening balance as at 01 April 2024 | - |  | -
2