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Vow Sports Limited
Registered Number:11929471
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Vow Sports Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11929471
As at 30 April 2025
Vow Sports Limited
Statement of Financial Position
Restated
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
7,213
8,128
2
7,213
8,128
Current assets
Inventories
494,734
310,555
3
Trade and other receivables
268,913
249,856
4
20,452
Cash and cash equivalents
4,114
564,525
784,099
Trade and other payables: amounts falling due within one
year
(358,164)
(368,466)
5
425,935
196,059
Net current assets
Total assets less current liabilities
203,272
434,063
Trade and other payables: amounts falling due after more
than one year
(1,635,000)
(1,632,500)
(1,429,228)
Net liabilities
(1,200,937)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,429,229)
(1,200,938)
(1,429,228)
(1,200,937)
Shareholders' funds
For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Stevens Director
These financial statements were approved and authorised for issue by the Board on 15 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Vow Sports Limited
Notes to the Financial Statements
Statutory Information
Vow Sports Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11929471.
Registered address:
Theobalds Enterprise Centre
Innovation Place
Cheshunt
Hertfordshire
EN8 8YD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2024
9,098
3,845
4,173
1,080
325
325
-
-
Additions
At 30 April 2025
1,080
4,173
4,170
9,423
Provision for depreciation and impairment
At 01 May 2024
970
242
367
361
Charge for year
1,240
561
571
108
At 30 April 2025
2,210
803
938
469
At 30 April 2025
Net book value
611
3,235
3,367
7,213
At 30 April 2024
719
3,806
3,603
8,128
3. Inventories
2024
2025
£
£
Stocks
310,555
494,734
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5
For the year ended 30 April 2025
Vow Sports Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
115,602
160,851
Other debtors
134,254
108,062
268,913
249,856
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
10,000
10,000
Trade creditors
248,543
264,045
Taxation and social security
60,860
19,064
Other creditors
49,063
65,055
368,466
358,164
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 1)
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