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KEY PE SPORTS LIMITED

Registered Number
08852891
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

KEY PE SPORTS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

SPENCER, Dale Russell

Company Secretary

SPENCER, Dale Russell

Registered Address

8 New Field Court
Westhoughton
Bolton
BL5 3SA

Registered Number

08852891 (England and Wales)
KEY PE SPORTS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3310310
Tangible assets434,31840,375
34,62840,685
Current assets
Debtors206,660204,000
Cash at bank and on hand164,77372,771
371,433276,771
Creditors amounts falling due within one year5(41,434)(26,410)
Net current assets (liabilities)329,999250,361
Total assets less current liabilities364,627291,046
Creditors amounts falling due after one year6(19,205)(27,759)
Net assets345,422263,287
Capital and reserves
Called up share capital11
Profit and loss account345,421263,286
Shareholders' funds345,422263,287
The financial statements were approved and authorised for issue by the Director on 13 May 2025, and are signed on its behalf by:
SPENCER, Dale Russell
Director
Registered Company No. 08852891
KEY PE SPORTS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 23310310
At 31 August 24310310
Net book value
At 31 August 24310310
At 31 August 23310310
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 September 2314,85434,99049,844
At 31 August 2414,85434,99049,844
Depreciation and impairment
At 01 September 233,7775,6929,469
Charge for year1,6624,3956,057
At 31 August 245,43910,08715,526
Net book value
At 31 August 249,41524,90334,318
At 31 August 2311,07729,29840,375
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts17843
Taxation and social security40,75625,867
Accrued liabilities and deferred income500500
Total41,43426,410
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts19,20527,759
Total19,20527,759