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REGISTERED NUMBER: 06481041 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sports Cardiology UK Limited

Sports Cardiology UK Limited (Registered number: 06481041)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sports Cardiology UK Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Dr A G Stuart
Mrs M L Stuart





SECRETARY: Mrs M L Stuart





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 06481041 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Sports Cardiology UK Limited (Registered number: 06481041)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,734 5,549

CURRENT ASSETS
Debtors 5 17,538 17,813
Cash at bank - 30,634
17,538 48,447
CREDITORS
Amounts falling due within one year 6 1,077 29,760
NET CURRENT ASSETS 16,461 18,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,195

24,236

PROVISIONS FOR LIABILITIES 709 1,054
NET ASSETS 19,486 23,182

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 18,486 22,182
SHAREHOLDERS' FUNDS 19,486 23,182

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.

Sports Cardiology UK Limited (Registered number: 06481041)

Balance Sheet - 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 8 July 2025 and were signed on its behalf by:





Mrs M L Stuart - Director


Sports Cardiology UK Limited (Registered number: 06481041)

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

1. STATUTORY INFORMATION

Sports Cardiology UK 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 represents invoiced sales of goods and services.

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 - 33% on reducing balance
Office equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and Office Computer
machinery equipment equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 37,097 17,386 13,254 67,737
DEPRECIATION
At 1 April 2024 34,479 17,187 10,522 62,188
Charge for year 864 50 901 1,815
At 31 March 2025 35,343 17,237 11,423 64,003
NET BOOK VALUE
At 31 March 2025 1,754 149 1,831 3,734
At 31 March 2024 2,618 199 2,732 5,549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 17,105 17,755
Other debtors 433 58
17,538 17,813

Sports Cardiology UK Limited (Registered number: 06481041)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security (54 ) 2,233
Other creditors 1,131 27,527
1,077 29,760

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Dr A G Stuart and Mrs M L Stuart
Balance outstanding at start of year 25,060 20,202
Amounts advanced 3,013 4,858
Amounts repaid (28,376 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (303 ) 25,060