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Registered number: 09317538
Just Play Sports (Berkshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Just Play Sports (Berkshire) Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Just Play Sports (Berkshire) Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Just Play Sports (Berkshire) Ltd , as a body, in accordance with the terms of our engagement letter dated 27 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of Just Play Sports (Berkshire) Ltd and state those matters that we have agreed to state to the director of Just Play Sports (Berkshire) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Play Sports (Berkshire) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Just Play Sports (Berkshire) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Just Play Sports (Berkshire) Ltd . You consider that Just Play Sports (Berkshire) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Just Play Sports (Berkshire) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13/06/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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Balance Sheet
Registered number: 09317538
2025 2024
£ £
Fixed assets 29,208 29,620
Current assets 6,709 3,546
Creditors: Amounts Falling Due Within One Year (35,782 ) (18,880 )
NET CURRENT LIABILITIES (29,073 ) (15,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES 135 14,286
Accruals and deferred income - (5,066 )
NET ASSETS 135 9,220
CAPITAL AND RESERVES 135 9,220

Notes

1. General Information
Just Play Sports (Berkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09317538 . The registered office is Guildford Lodge, 72 London Road, Wokingham, Berkshire, RG40 1YE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 39 (2024: 35)
39 35
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 7,563 7,563
Later than one year and not later than five years 10,715 18,278
18,278 25,841
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jack Dillon - 6,700 - - 6,700
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jack Dillon
Director
13/06/2025
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