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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