Primary Sporting Developments Limited 07775867 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Educational Sports Coaching Digita Accounts Production Advanced 6.30.9574.0 true 07775867 2023-09-01 2024-08-31 07775867 2024-08-31 07775867 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07775867 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07775867 bus:Micro-entities 2023-09-01 2024-08-31 07775867 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07775867 bus:FilletedAccounts 2023-09-01 2024-08-31 07775867 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07775867 bus:RegisteredOffice 2023-09-01 2024-08-31 07775867 bus:Director1 2023-09-01 2024-08-31 07775867 bus:Director2 2023-09-01 2024-08-31 07775867 bus:Director3 2023-09-01 2024-08-31 07775867 bus:Director4 2023-09-01 2024-08-31 07775867 bus:Director5 2023-09-01 2024-08-31 07775867 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07775867 countries:England 2023-09-01 2024-08-31 07775867 2022-09-01 2023-08-31 07775867 2023-08-31 07775867 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07775867 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07775867

Primary Sporting Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Primary Sporting Developments Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Primary Sporting Developments Limited

Company Information

Directors

Mr Gareth Howells

Mr Matthew J Gray

Mr Gavin D Brown

Mr Kevin D McKenna

Mr Christopher F Hibbs

Registered office

119 Southway
Guildford
Surrey
GU2 8DH

 

Primary Sporting Developments Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Gareth Howells

Mr Matthew J Gray

Mr Gavin D Brown

Mr Kevin D McKenna

Mr Christopher F Hibbs

Political donations

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr Gareth Howells
Director

 

Primary Sporting Developments Limited

(Registration number: 07775867)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

56,460

72,118

Current assets

170,662

155,799

Creditors: Amounts falling due within one year

(110,677)

(125,148)

Net current assets

59,985

30,651

Total assets less current liabilities

116,445

102,769

Creditors: Amounts falling due after more than one year

(28,983)

(48,433)

 

87,462

54,336

Capital and reserves

87,462

54,336

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
119 Southway
Guildford
Surrey
GU2 8DH

These financial statements were authorised for issue by the Board on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Primary Sporting Developments Limited

(Registration number: 07775867)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr Gareth Howells
Director