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REGISTERED NUMBER: 05744800 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

All For Sport Limited

All For Sport Limited (Registered number: 05744800)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


All For Sport Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr P A Barnfather
Mr J Festa





SECRETARY: Mr P A Barnfather





REGISTERED OFFICE: 177 London Road
Hertford Heath
Hertford
SG13 7PN





REGISTERED NUMBER: 05744800 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

All For Sport Limited (Registered number: 05744800)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 28,114 35,390
28,114 35,390

CURRENT ASSETS
Debtors 6 28,936 32,352
Cash at bank and in hand 43,851 42,651
72,787 75,003
CREDITORS
Amounts falling due within one year 7 (36,243 ) (35,985 )
NET CURRENT ASSETS 36,544 39,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,658

74,408

CREDITORS
Amounts falling due after more than
one year

8

(6,416

)

(16,813

)
NET ASSETS 58,242 57,595

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 58,240 57,593
SHAREHOLDERS' FUNDS 58,242 57,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All For Sport Limited (Registered number: 05744800)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




Mr P A Barnfather - Director



Mr J Festa - Director


All For Sport Limited (Registered number: 05744800)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

All For Sport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


All For Sport Limited (Registered number: 05744800)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 30,000
AMORTISATION
At 1 April 2024
and 31 March 2025 30,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

All For Sport Limited (Registered number: 05744800)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 10,180 41,999 7,910 60,089
Additions 3,824 - - 3,824
At 31 March 2025 14,004 41,999 7,910 63,913
DEPRECIATION
At 1 April 2024 10,100 9,100 5,499 24,699
Charge for year 405 8,400 2,295 11,100
At 31 March 2025 10,505 17,500 7,794 35,799
NET BOOK VALUE
At 31 March 2025 3,499 24,499 116 28,114
At 31 March 2024 80 32,899 2,411 35,390

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 225 3,762
Other debtors 28,711 28,590
28,936 32,352

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,100 9,800
Trade creditors 208 -
Taxation and social security 23,908 24,188
Other creditors 2,027 1,997
36,243 35,985

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans 6,416 16,813

All For Sport Limited (Registered number: 05744800)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary 1 2 2