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REGISTERED NUMBER: 08938562 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

FOR

SPORT AND BODY SCIENCE LTD

SPORT AND BODY SCIENCE LTD (REGISTERED NUMBER: 08938562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPORT AND BODY SCIENCE LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025







DIRECTOR: D H Waite





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 110 Main Road
Hawkwell
Hockley
Essex
SS5 4ES





REGISTERED NUMBER: 08938562 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

SPORT AND BODY SCIENCE LTD (REGISTERED NUMBER: 08938562)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 588

CURRENT ASSETS
Debtors 5 - 900
Cash at bank 31,522 36,775
31,522 37,675
CREDITORS
Amounts falling due within one year 6 9,145 5,576
NET CURRENT ASSETS 22,377 32,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,377

32,687

PROVISIONS FOR LIABILITIES - 112
NET ASSETS 22,377 32,575

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 22,367 32,565
SHAREHOLDERS' FUNDS 22,377 32,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2025 and were signed by:




D H Waite - Director


SPORT AND BODY SCIENCE LTD (REGISTERED NUMBER: 08938562)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Sport And Body Science Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax, except in respect of contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

SPORT AND BODY SCIENCE LTD (REGISTERED NUMBER: 08938562)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 606 805 1,411
Additions 204 - 204
Disposals (810 ) (805 ) (1,615 )
At 31 January 2025 - - -
DEPRECIATION
At 1 April 2024 121 702 823
Eliminated on disposal (121 ) (702 ) (823 )
At 31 January 2025 - - -
NET BOOK VALUE
At 31 January 2025 - - -
At 31 March 2024 485 103 588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Trade debtors - 900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Taxation and social security 191 1,267
Other creditors 8,954 4,309
9,145 5,576

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.3.24
value: £    £   
10 Ordinary £1 10 10

SPORT AND BODY SCIENCE LTD (REGISTERED NUMBER: 08938562)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2025 and the year ended 31 March 2024:

31.1.25 31.3.24
£    £   
D H Waite
Balance outstanding at start of period - 148
Amounts repaid - (148 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

The loan was repaid in full on 28 April 2023.