2 2 PC Sports (Yeadon) Limited 04692045 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is sports and schoolwear retailers Digita Accounts Production Advanced 6.30.9574.0 true 04692045 2023-12-01 2024-11-30 04692045 2024-11-30 04692045 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04692045 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 04692045 bus:Micro-entities 2023-12-01 2024-11-30 04692045 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04692045 bus:FilletedAccounts 2023-12-01 2024-11-30 04692045 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04692045 bus:RegisteredOffice 2023-12-01 2024-11-30 04692045 bus:Director2 2023-12-01 2024-11-30 04692045 bus:Director4 2023-12-01 2024-11-30 04692045 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04692045 bus:Agent1 2023-12-01 2024-11-30 04692045 countries:England 2023-12-01 2024-11-30 04692045 2022-12-01 2023-11-30 04692045 2023-11-30 04692045 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04692045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 04692045

PC Sports (Yeadon) Limited

trading as PC Sports

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

PC Sports (Yeadon) Limited

trading as PC Sports

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PC Sports (Yeadon) Limited

trading as PC Sports

Company Information

Directors

B F Johnson

C J Wiley

Registered office

67 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

Accountants

Charles Best Limited 12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

PC Sports (Yeadon) Limited

trading as PC Sports

(Registration number: 04692045)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

20,630

25,912

Current assets

114,987

132,892

Prepayments and accrued income

2,241

2,351

Creditors: Amounts falling due within one year

(60,892)

(63,503)

Net current assets

56,336

71,740

Total assets less current liabilities

76,966

97,652

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(1,023)

(2,827)

 

60,943

69,825

Capital and reserves

60,943

69,825

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
67 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
England

These financial statements were authorised for issue by the Board on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PC Sports (Yeadon) Limited

trading as PC Sports

(Registration number: 04692045)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
B F Johnson
Director

.........................................
C J Wiley
Director