2023-10-112024-10-312024-10-31false15203807THE BADMINTON ZONE 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THE BADMINTON ZONE LIMITED

Registered Number
15203807
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

THE BADMINTON ZONE LIMITED
Company Information
for the period from 11 October 2023 to 31 October 2024

Directors

GEORGE, Dean Joseph
KING, David Michael

Registered Address

4 Massey Close
Thakeham
Pulborough
RH20 3GZ

Registered Number

15203807 (England and Wales)
THE BADMINTON ZONE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Intangible assets310,541
Tangible assets4964
11,505
Current assets
Debtors1,226
Cash at bank and on hand543
1,769
Creditors amounts falling due within one year5(17,611)
Net current assets (liabilities)(15,842)
Total assets less current liabilities(4,337)
Net assets(4,337)
Capital and reserves
Called up share capital2
Profit and loss account(4,339)
Shareholders' funds(4,337)
The financial statements were approved and authorised for issue by the Board of Directors on 1 June 2025, and are signed on its behalf by:
GEORGE, Dean Joseph
Director
Registered Company No. 15203807
THE BADMINTON ZONE LIMITED
Notes to the Financial Statements
for the period ended 31 October 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Straight line (years)
Plant and machinery4
2.Average number of employees

2024
Average number of employees during the year0
3.Intangible assets

Other

Total

££
Cost or valuation
Additions11,02211,022
At 31 October 2411,02211,022
Amortisation and impairment
Charge for year481481
At 31 October 24481481
Net book value
At 31 October 2410,54110,541
At 10 October 23--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions1,2301,230
At 31 October 241,2301,230
Depreciation and impairment
Charge for year266266
At 31 October 24266266
Net book value
At 31 October 24964964
At 10 October 23--
5.Creditors: amounts due within one year

2024

£
Other creditors16,036
Accrued liabilities and deferred income1,575
Total17,611
6.Provisions for liabilities