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Registered Number: 11030955
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

SPORT & MOTION LTD

  2025   2024
    £ £   £ £
Fixed assets   49,269      58,341 
Current assets 169,878      289,992   
Creditors: amount falling due within one year (10,543)     (3,523)  
Net current assets   159,335      286,469 
Total assets less current liabilities   208,604      344,810 
Net assets   208,604      344,810 
 

         
Capital and reserves   208,604      344,810 
 
NOTES TO THE ACCOUNTS

General Information
Sport & Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 11030955, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).

3.

Director’s loan

Related party transactions

At the year end, the company owed Mr C Nell  £26 (2024 - Mr C Nell owed the company £432) in the form of a director's current account. there are no fixed repayments terms associated with the monies advanced and no interest is charged on the outstanding amount. The amount was repaid post year end.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 31 March 2025 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:


--------------------------------
C Nell
Director
1