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Registered number: 10699702






Sparta Lightning Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mr V Keenan


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10699702



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,680		1,205

CURRENT ASSETS
Debtors	4	11,530		26,580
Cash at bank and in hand		7,008		1,084
		18,538		27,664
CREDITORS: Amounts falling due within one year	5	16,204		21,025
NET CURRENT ASSETS			2,334		6,639
TOTAL ASSETS LESS CURRENT LIABILITIES			15,014		7,844


CREDITORS: Amounts falling due after more than one year	6		1,632		7,111

NET ASSETS			13,382		733

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			13,381		732
SHAREHOLDERS' FUNDS			13,382		733

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/12/2025 and signed on their behalf by



.............................
Mr V Keenan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Commercial Vehicles		straight line 25%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	3,951	19,587	1,357	24,895
Additions	-	17,490	-	17,490
At 31/03/2025	3,951	37,077	1,357	42,385
Depreciation
At 01/04/2024	3,103	19,587	1,000	23,690
For the year	172	5,772	71	6,015
At 31/03/2025	3,275	25,359	1,071	29,705
Net Book Amounts
At 31/03/2025	676	11,718	286	12,680
At 31/03/2024	848	-	357	1,205




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	5,238	26,313
VAT	4,454	-
PAYE control	1,838	267
	11,530	26,580




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,944	602
VAT	-	229
Directors current account	3,529	13,500
Trade creditors	7,734	3,707
Accruals	2,997	2,987
	16,204	21,025




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	1,632	7,111
	1,632	7,111




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1