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REGISTERED NUMBER: 11339521 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Warrior Sports Rehabilitation Ltd

Warrior Sports Rehabilitation Ltd (Registered number: 11339521)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Warrior Sports Rehabilitation Ltd (Registered number: 11339521)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 275 705

CURRENT ASSETS 109,314 226,125

CREDITORS
Amounts falling due within one year (49,695 ) (71,851 )
NET CURRENT ASSETS 59,619 154,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,894

154,979

CREDITORS
Amounts falling due after more than one
year

(26,000

)

(38,000

)
NET ASSETS 33,894 116,979

CAPITAL AND RESERVES 33,894 116,979

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warrior Sports Rehabilitation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11339521

Registered office: 115 Hampstead Road
London
NW1 3EE

2. RELATED PARTY DISCLOSURES

At the year end, creditors includes the balance of £17,624 with Come Back Club Ltd & current assets includes the balance of £2,854 with Warrior Sports Holding Ltd, wherein the director, Mr. Tom Bradley, is also a director.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the director Mr Thomas Bradley owed an amount of £75,894 (2023: £113,439) to the company.



Warrior Sports Rehabilitation Ltd (Registered number: 11339521)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





Thomas Bradley - Director