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Company Registration No. 08237924 (England and Wales)
Spartek Ecs Limited Unaudited accounts for the year ended 30 April 2025
Spartek Ecs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spartek Ecs Limited Company Information for the year ended 30 April 2025
Director
Lee Watson
Company Number
08237924 (England and Wales)
Registered Office
Spartek E C S Ltd Neaton Business Park Norwich Road, Watton Thetford Norfolk IP25 6JB England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Spartek Ecs Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
96,339
67,379
Current assets
Inventories
75,000
131,725
Debtors
5
798,484
526,287
Cash at bank and in hand
125,996
87,480
999,480
745,492
Creditors: amounts falling due within one year
6
(590,998)
(474,939)
Net current assets
408,482
270,553
Total assets less current liabilities
504,821
337,932
Creditors: amounts falling due after more than one year
7
(92,046)
(12,500)
Provisions for liabilities
Deferred tax
(24,088)
(16,859)
Net assets
388,687
308,573
Capital and reserves
Called up share capital
1
1
Profit and loss account
388,686
308,572
Shareholders' funds
388,687
308,573
For the year ending 30 April 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 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 27 November 2025 and were signed on its behalf by
Lee Watson Director Company Registration No. 08237924
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Spartek Ecs Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Spartek Ecs Limited is a private company, limited by shares, registered in England and Wales, registration number 08237924. The registered office is Spartek E C S Ltd, Neaton Business Park, Norwich Road, Watton, Thetford, Norfolk, IP25 6JB, 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:
Plant & machinery
20% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
55,683
16,361
47,746
119,790
Additions
1,700
9,900
39,828
51,428
At 30 April 2025
57,383
26,261
87,574
171,218
Depreciation
At 1 May 2024
25,151
5,111
22,149
52,411
Charge for the year
6,298
4,609
11,561
22,468
At 30 April 2025
31,449
9,720
33,710
74,879
Net book value
At 30 April 2025
25,934
16,541
53,864
96,339
At 30 April 2024
30,532
11,250
25,597
67,379
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Spartek Ecs Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
23,184
-
Trade debtors
621,028
394,545
Accrued income and prepayments
9,182
26,045
Other debtors
145,090
105,697
798,484
526,287
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,005
10,000
Trade creditors
327,612
324,535
Taxes and social security
227,898
185,667
Other creditors
2,321
1,995
Loans from directors
2,162
(112,258)
Accruals
-
65,000
590,998
474,939
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
92,046
12,500
8
Average number of employees
During the year the average number of employees was 18 (2024: 14).
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