12225876 false Upholsterers 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12225876
Spartan Upholstery Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Spartan Upholstery Limited

Registered Number: 12225876
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 47,764 |  |  |  | 50,837
Current assets |  |  |  | 44,455 |  |  |  | 62,559 |  |
Creditors: amounts falling due within one year |  |  |  | (31,779) |  |  |  | (30,580) |  |
Net Current Assets |  |  |  |  |  | 12,676 |  |  |  | 31,979
Total assets less current liabilities |  |  |  |  |  | 60,440 |  |  |  | 82,816
Creditors: amounts falling due after more than one year |  |  |  |  |  | 19,624 |  |  |  | 29,741
Provisions for liabilities |  |  |  |  |  | 9,075 |  |  |  | 9,659
Accruals and deferred income |  |  |  |  |  | 1,369 |  |  |  | 1,145
Net Assets |  |  |  |  |  | 30,372 |  |  |  | 42,271
Capital and reserves |  |  |  |  |  | 30,372 |  |  |  | 42,271
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12225876. Registered office Unit 9 Gateway Place, Parkgate, Rotherham, S62 6LL
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
L Dickinson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |