SPARTANS ELECTRICAL SERVICES LTD

Company Information
for the period from 29 January 2025 to 31 March 2026


Director	S Godden


Registered Address	Adams & Company Accountants Limited
	3c Holborough Road
	Snodland
	ME6 5NL


Registered Number	16216531 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Current assets
Debtors		15,757
Cash at bank and on hand		7,550
		23,307
Creditors amounts falling due within one year	3	(16,694)
Net current assets (liabilities)			6,613
Total assets less current liabilities			6,613
Net assets			6,613
Capital and reserves
Profit and loss account			6,613
Shareholders' funds			6,613

The company was entitled to exemption from audit for this reporting period 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 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:

S Godden
Director
Registered Company No. 16216531

SPARTANS ELECTRICAL SERVICES LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2026
	Average number of employees during the year	2

3.	Creditors: amounts due within one year

		2026
		£
	Taxation and social security	7,392
	Other creditors	7,863
	Accrued liabilities and deferred income	1,439
	Total	16,694