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Company Registration No. 14282882 (England and Wales)
SPARTAN REHAB LTD Unaudited accounts for the year ended 31 August 2025
SPARTAN REHAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPARTAN REHAB LTD Company Information for the year ended 31 August 2025
Director
N A KHAN
Company Number
14282882 (England and Wales)
Registered Office
31A Dewsbury Gate Road DEWSBURY WEST YORKSHIRE WF13 4AX United Kingdom
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SPARTAN REHAB LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,800
Current assets
Cash at bank and in hand
298
-
Creditors: amounts falling due within one year
5
(5,674)
(29,954)
Net current liabilities
(5,376)
(29,954)
Net liabilities
(3,276)
(27,154)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,277)
(27,155)
Shareholders' funds
(3,276)
(27,154)
For the year ending 31 August 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 13 August 2026 and were signed on its behalf by
N A KHAN Director Company Registration No. 14282882
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SPARTAN REHAB LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SPARTAN REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 14282882. The registered office is 31A Dewsbury Gate Road, DEWSBURY, WEST YORKSHIRE, WF13 4AX, United Kingdom.
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:
Fixtures & fittings
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
3,500
At 31 August 2025
3,500
Depreciation
At 1 September 2024
700
Charge for the year
700
At 31 August 2025
1,400
Net book value
At 31 August 2025
2,100
At 31 August 2024
2,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
25,000
Loans from directors
4,234
4,234
Accruals
1,440
720
5,674
29,954
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SPARTAN REHAB LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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