Silverfin false false 28/02/2025 07/05/2024 28/02/2025 Mr D M I Ainsworth 07/05/2024 09 June 2025 The principal activity of the Company during the period was the sale of sports and fitness clothing. 15706666 2025-02-28 15706666 bus:Director1 2025-02-28 15706666 core:CurrentFinancialInstruments 2025-02-28 15706666 core:ShareCapital 2025-02-28 15706666 core:RetainedEarningsAccumulatedLosses 2025-02-28 15706666 2024-05-07 2025-02-28 15706666 bus:FilletedAccounts 2024-05-07 2025-02-28 15706666 bus:SmallEntities 2024-05-07 2025-02-28 15706666 bus:AuditExemptWithAccountantsReport 2024-05-07 2025-02-28 15706666 bus:PrivateLimitedCompanyLtd 2024-05-07 2025-02-28 15706666 bus:Director1 2024-05-07 2025-02-28 iso4217:GBP xbrli:pure

Company No: 15706666 (England and Wales)

PROSPORTSUK

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 07 MAY 2024 TO 28 FEBRUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

PROSPORTSUK

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 07 MAY 2024 TO 28 FEBRUARY 2025

Contents

PROSPORTSUK

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 07 MAY 2024 TO 28 FEBRUARY 2025
PROSPORTSUK

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 07 MAY 2024 TO 28 FEBRUARY 2025
DIRECTOR Mr D M I Ainsworth (Appointed 07 May 2024)
REGISTERED OFFICE C/O Pm+M
New Century House Greenbank Technology Park
Challenge Way
Blackburn
BB1 5QB
United Kingdom
COMPANY NUMBER 15706666 (England and Wales)
CHARTERED ACCOUNTANTS PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
BB1 5QB
PROSPORTSUK

BALANCE SHEET

AS AT 28 FEBRUARY 2025
PROSPORTSUK

BALANCE SHEET (continued)

AS AT 28 FEBRUARY 2025
Note 28.02.2025
£
Creditors: amounts falling due within one year 4 ( 31,760)
Net current liabilities (31,760)
Total assets less current liabilities (31,760)
Net liabilities ( 31,760)
Capital and reserves
Called-up share capital 100
Profit and loss account ( 31,860 )
Total shareholder's deficit ( 31,760)

For the financial period ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of ProSportsUK (registered number: 15706666) were approved and authorised for issue by the Director on 09 June 2025. They were signed on its behalf by:

Mr D M I Ainsworth
Director
PROSPORTSUK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 07 MAY 2024 TO 28 FEBRUARY 2025
PROSPORTSUK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 07 MAY 2024 TO 28 FEBRUARY 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

ProSportsUK (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Pm+M, New Century House Greenbank Technology Park, Challenge Way, Blackburn, BB1 5QB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

In 2024 the director made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

Reporting period length

The financial statements are presented for a period shorter than one year to report on the entire trading period together.

Turnover

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

Period from
07.05.2024 to
28.02.2025
Number
Monthly average number of persons employed by the Company during the period, including the director 1

4. Creditors: amounts falling due within one year

28.02.2025
£
Other creditors 31,760