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Company Registration No. 14935286 (England and Wales)
Sports Performance Centre IOW Ltd Unaudited accounts for the period from 14 June 2023 to 31 October 2024
Sports Performance Centre IOW Ltd Unaudited accounts Contents
Page
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Sports Performance Centre IOW Ltd Company Information for the period from 14 June 2023 to 31 October 2024
Director
Jake Benjamin Brougham
Company Number
14935286 (England and Wales)
Registered Office
The Courtyard 10 Lugley Street Newport Isle of Wight PO30 5HD UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Sports Performance Centre IOW Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,750 
Current assets
Cash at bank and in hand
1,616 
Creditors: amounts falling due within one year
(13,001)
Net current liabilities
(11,385)
Net liabilities
(2,635)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,636)
Shareholders' funds
(2,635)
For the period ending 31 October 2024 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 27 February 2025 and were signed on its behalf by
Jake Benjamin Brougham Director Company Registration No. 14935286
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Sports Performance Centre IOW Ltd Notes to the Accounts for the period from 14 June 2023 to 31 October 2024
1
Statutory information
Sports Performance Centre IOW Ltd is a private company, limited by shares, registered in England and Wales, registration number 14935286. The registered office is The Courtyard, 10 Lugley Street, Newport, Isle of Wight, PO30 5HD, UK.
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 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 June 2023
- 
Additions
10,500 
At 31 October 2024
10,500 
Depreciation
Charge for the period
1,750 
At 31 October 2024
1,750 
Net book value
At 31 October 2024
8,750 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
12,311 
Accruals
690 
13,001 
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Sports Performance Centre IOW Ltd Notes to the Accounts for the period from 14 June 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 0.
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