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REGISTERED NUMBER: 08149668 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CLIOSPORT LIMITED

CLIOSPORT LIMITED (REGISTERED NUMBER: 08149668)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLIOSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: B Sisley
L D Broad
N J Crowcroft





SECRETARY: B Sisley





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 08149668 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN

CLIOSPORT LIMITED (REGISTERED NUMBER: 08149668)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,702 5,679

CURRENT ASSETS
Stocks 13,502 13,027
Debtors 5 - 720
Cash at bank 20,429 38,645
33,931 52,392
CREDITORS
Amounts falling due within one year 6 8,844 16,628
NET CURRENT ASSETS 25,087 35,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,789

41,443

RESERVES
Income and expenditure account 29,789 41,443
29,789 41,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 surplus or deficit 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.

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 13th July 2025 and were signed on its behalf by:




B Sisley - Director L D Broad - Director




N J Crowcroft - Director


CLIOSPORT LIMITED (REGISTERED NUMBER: 08149668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Cliosport Limited is a private company, limited by guarantee , 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 the value of membership fees received and sales of merchandise to members of the club.

All income of the company is mutual in nature.

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 etc - 33% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
The company has mutual status for corporation tax purposes as all income is received from its members and used for the benefit of the members. Therefore no corporation tax or deferred taxation has been provided in these accounts.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 26,743
Additions 130
At 31st March 2025 26,873
DEPRECIATION
At 1st April 2024 21,064
Charge for year 1,107
At 31st March 2025 22,171
NET BOOK VALUE
At 31st March 2025 4,702
At 31st March 2024 5,679

CLIOSPORT LIMITED (REGISTERED NUMBER: 08149668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 8,844 16,628

7. ULTIMATE CONTROLLING PARTY

The ultimate contorting party are the members who collectively provide the guarantee.

8. SHARE CAPITAL

The company was incorporated under the Companies Act as a company limited by guarantee and therefore has no share capital.

Every member of the company undertakes to contribute to the assets of the company in the event of it being wound up whilst they are a member or within one year afterwards for payment of debts and liabilities of the company contracted before they cease to be a member of the company and towards the costs, charges and expenses of winding the company up and for the rights of contributories among themselves such amounts as may be required, not exceeding £1.