Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 2025-01-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false No description of principal activity 0 false 0 true false 12368613 2025-01-01 2025-12-31 12368613 2024-01-01 2024-12-31 12368613 2025-12-31 12368613 2024-12-31 12368613 c:Director1 2025-01-01 2025-12-31 12368613 c:Director1 2025-12-31 12368613 c:Director2 2025-01-01 2025-12-31 12368613 c:Director2 2025-12-31 12368613 c:RegisteredOffice 2025-01-01 2025-12-31 12368613 d:CurrentFinancialInstruments 2025-12-31 12368613 d:CurrentFinancialInstruments 2024-12-31 12368613 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 12368613 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12368613 d:ShareCapital 2025-12-31 12368613 d:ShareCapital 2024-12-31 12368613 d:RetainedEarningsAccumulatedLosses 2025-12-31 12368613 d:RetainedEarningsAccumulatedLosses 2024-12-31 12368613 c:FRS102 2025-01-01 2025-12-31 12368613 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12368613 c:FullAccounts 2025-01-01 2025-12-31 12368613 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12368613 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12368613 SPARTAK SPORTS GROUP LIMITED UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
SPARTAK SPORTS GROUP LIMITED COMPANY INFORMATION
Directors | Rolf Hess (appointed 1 October 2020)
| Norbert Alfred Stocker (appointed 21 April 2023)
Registered number | 12368613
Registered office | 42-44 Bishopsgate
| London
| United Kingdom
| EC2N 4AH
SPARTAK SPORTS GROUP LIMITED CONTENTS
| Page
Directors' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3
SPARTAK SPORTS GROUP LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The directors present their report and the financial statements for the year ended 31 December 2025.
Directors
The directors who served during the year were:
Rolf Hess (appointed 1 October 2020)
Norbert Alfred Stocker (appointed 21 April 2023)
Small companies note
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 14 April 2026 and signed on its behalf.
Rolf Hess Director
Page 1
SPARTAK SPORTS GROUP LIMITED REGISTERED NUMBER: 12368613 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Current asset investments | 2 | 10,001,000 |  | 10,557,612 |
|  | 10,001,000 |  | 10,557,612 |
Creditors: amounts falling due within one year | 3 | (497,833) |  | (557,612) |
Net current assets |  |  | 9,503,167 |  | 10,000,000
Total assets less current liabilities |  |  | 9,503,167 |  | 10,000,000
Net assets |  |  | 9,503,167 |  | 10,000,000
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10,000,000 |  | 10,000,000
Profit and loss account |  |  | (496,833) |  | -
|  |  | 9,503,167 |  | 10,000,000
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2026.
Rolf Hess
Director
The notes on page 3 form part of these financial statements.
| 1.1 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 2
SPARTAK SPORTS GROUP LIMITED REGISTERED NUMBER: 12368613
2. | Current asset investments
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Investments | 10,001,000 | 10,557,612
|  | 10,001,000 | 10,557,612
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 497,833 | 557,612
|  | 497,833 | 557,612
Page 3