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Company registration number: 09386544
Dubbers Sports Ltd
Unaudited filleted financial statements
31 March 2025
Dubbers Sports Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dubbers Sports Ltd
Directors and other information
Directors Mr Peter Simpson
Mrs Shameem Simpson
Company number 09386544
Registered office Clay Lane
Slaithwaite
Huddersfield
West Yorkshire
HD7 5BG
Accountants A.I.M. Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
Dubbers Sports Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dubbers Sports Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dubbers Sports Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Dubbers Sports Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dubbers Sports Ltd and state those matters that we have agreed to state to the board of directors of Dubbers Sports 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 Dubbers Sports Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dubbers Sports Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dubbers Sports Ltd. You consider that Dubbers Sports Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dubbers Sports 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 statutory financial statements.
A.I.M. Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
14 July 2025
Dubbers Sports Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 15,634 15,182
_______ _______
Current assets 255,154 223,622
Prepayments and accrued income 6,001 14,458
_______ _______
261,155 238,080
Creditors: amounts falling due within one year ( 126,489) ( 149,373)
_______ _______
Net current assets 134,666 88,707
_______ _______
Total assets less current liabilities 150,300 103,889
Creditors: amounts falling due after more than one year ( 20,888) ( 25,624)
Accruals and deferred income ( 8,765) ( 1,945)
_______ _______
Net assets 120,647 76,320
_______ _______
Capital and reserves 120,647 76,320
_______ _______
Notes to the financial statements
Dubbers Sports Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Simpson ( 47,497) 10,481 ( 37,016)
Mrs Shameem Simpson ( 47,497) 10,481 ( 37,016)
_______ _______ _______
( 94,994) 20,962 ( 74,032)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Simpson ( 69,050) 21,553 ( 47,497)
Mrs Shameem Simpson - ( 47,497) ( 47,497)
_______ _______ _______
( 69,050) ( 25,944) ( 94,994)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr Peter Simpson
Director
Company registration number: 09386544
The company is a private company limited by shares, registered in England and Wales.