Spartan Civils and Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15710644

		31 May 2026		31 May 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	4	(740 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			(640 )		(200 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(640 )		(200 )

NET LIABILITIES			(640 )		(200 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(740 )		(300 )

SHAREHOLDERS' FUNDS			(640)		(200)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms G Gacea

Director

2nd November 2026

The notes on page 2 form part of these financial statements.

1. General Information

Spartan Civils and Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15710644 . The registered office is 97 Great High Ground, St Neots, PE19 6GL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the period ending 31 May 2026 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.

The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Creditors: Amounts Falling Due Within One Year

	31 May 2026	31 May 2025
	£	£
Trade creditors	140	-
Other creditors	600	300

	740	300

5. Share Capital

	31 May 2026	31 May 2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

6. Related Party Transactions

During the year, no dividend was paid to the director.

7. Ultimate Controlling Party

The company's ultimate controlling party is Gabriela Gacea by virtue of his ownership of 100% of the issued share capital in the company.

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