Parkour UK 06952200 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the national governing body for sport. Digita Accounts Production Advanced 6.30.9574.0 true true 06952200 2023-04-01 2024-03-31 06952200 2024-03-31 06952200 core:CurrentFinancialInstruments 2024-03-31 06952200 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06952200 core:OtherResidualIntangibleAssets 2024-03-31 06952200 core:FurnitureFittings 2024-03-31 06952200 bus:SmallEntities 2023-04-01 2024-03-31 06952200 bus:Audited 2023-04-01 2024-03-31 06952200 bus:FilletedAccounts 2023-04-01 2024-03-31 06952200 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06952200 bus:RegisteredOffice 2023-04-01 2024-03-31 06952200 bus:Director1 2023-04-01 2024-03-31 06952200 bus:Director11 2023-04-01 2024-03-31 06952200 bus:Director12 2023-04-01 2024-03-31 06952200 bus:Director13 2023-04-01 2024-03-31 06952200 bus:Director14 2023-04-01 2024-03-31 06952200 bus:Director15 2023-04-01 2024-03-31 06952200 bus:Director16 2023-04-01 2024-03-31 06952200 bus:Director17 2023-04-01 2024-03-31 06952200 bus:Director18 2023-04-01 2024-03-31 06952200 bus:Director9 2023-04-01 2024-03-31 06952200 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 06952200 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 06952200 core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 06952200 core:FurnitureFittings 2023-04-01 2024-03-31 06952200 core:OfficeEquipment 2023-04-01 2024-03-31 06952200 countries:AllCountries 2023-04-01 2024-03-31 06952200 2023-03-31 06952200 core:FurnitureFittings 2023-03-31 06952200 2022-04-01 2023-03-31 06952200 2023-03-31 06952200 core:CurrentFinancialInstruments 2023-03-31 06952200 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06952200 core:FurnitureFittings 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06952200

Parkour UK

(A company limited by guarantee)

Filleted Financial Statements

for the Year Ended 31 March 2024

 

Parkour UK

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 8

 

Parkour UK

Company Information

Directors

Mr Christopher Paul Zachariah Keighley

Dr Tracy Rea

Mr Samuel Alexander Bradley

Mr Duncan George Seller

Mr Daniel Grant Christison Timms

Mrs Judith Claire Taylor

Mr Amrit Singh Bains

Mr Matthew Robert Leslie Malin

Ms Charlotte Elizabeth Blake

Mrs Parul Gupta Agarwal

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Auditors

Brays of Wetherby Limited
Riverview Court
Castle Gate
Wetherby
LS22 6LE

 

Parkour UK

(Registration number: 06952200)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

4

12,900

-

Tangible assets

5

3,174

1,316

 

16,074

1,316

Current assets

 

Debtors

6

25,139

24,285

Cash at bank and in hand

 

107,139

138,343

 

132,278

162,628

Creditors: Amounts falling due within one year

7

(102,568)

(159,181)

Net current assets

 

29,710

3,447

Net assets

 

45,784

4,763

Reserves

 

Retained earnings

45,784

4,763

Surplus

 

45,784

4,763

These financial statements have 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.

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 23 April 2025 and signed on its behalf by:
 

.........................................
Mr Samuel Alexander Bradley
Director

 

Parkour UK

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

 

Parkour UK

Notes to the Financial Statements for the Year Ended 31 March 2024

Audit report

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 23 April 2025 was Jonathan Crossley (ACA, CTA, ATT), who signed for and on behalf of Brays of Wetherby Limited.

.........................................

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for membership fees & grant funding.

During the year a grant was received from the national lottery, the income is only recognised in the the accounts to match with payment of relevant expenditure. Any surplus is held in deferred income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

10% straight line

Fixtures and Fittings

33% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Website

Over 5 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Parkour UK

Notes to the Financial Statements for the Year Ended 31 March 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

 

Parkour UK

Notes to the Financial Statements for the Year Ended 31 March 2024

4

Intangible assets

Website
 £

Total
£

Cost or valuation

Additions acquired separately

12,900

12,900

At 31 March 2024

12,900

12,900

Amortisation

Carrying amount

At 31 March 2024

12,900

12,900

 

Parkour UK

Notes to the Financial Statements for the Year Ended 31 March 2024

5

Tangible assets

Office Equipment
£

Total
£

Cost or valuation

At 1 April 2023

1,462

1,462

Additions

3,527

3,527

Disposals

(1,462)

(1,462)

At 31 March 2024

3,527

3,527

Depreciation

At 1 April 2023

146

146

Charge for the year

353

353

Eliminated on disposal

(146)

(146)

At 31 March 2024

353

353

Carrying amount

At 31 March 2024

3,174

3,174

At 31 March 2023

1,316

1,316

6

Debtors

2024
£

2023
£

Trade debtors

3,720

3,125

Other debtors

-

1,081

Prepayments

21,419

20,079

25,139

24,285

 

Parkour UK

Notes to the Financial Statements for the Year Ended 31 March 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

11,068

29

Taxation and social security

108

-

Accruals and deferred income

90,782

158,653

Other creditors

610

499

102,568

159,181

8

Related party transactions

Other transactions with directors

Payments totalling £22,564 were made to Directors by way of remuneration for their work as Directors. 2023 (nil).

Payments totalling £40,838 were made to Directors for other services rendered during the year. 2023 (£16,623).

Payments totalling £5,882 were made to directors to reimburse them for out of pocket expenses incurred whilst carrying out their duties. 2023 (£324).