P & F SPORT LTD

Company Registration Number:
11634687 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

P & F SPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P & F SPORT LTD

Company Information

for the Period Ended 31 October 2024




Director: PHILLIPPA COLES
Registered office: Keepers Lodge
Washingley
Peterborough
Cambs
GBR
PE7 3SL
Company Registration Number: 11634687 (England and Wales)

P & F SPORT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

TO TEACH, MENTOR, SUPPORT & ASSESS SPORTS PEOPLE USING UP TO DATE COACHING TECHNIQUES FACE TO FACE & ONLINE

Political and charitable donations

NONE

Company policy on the employment of disabled persons

WE ARE A MULTI DIVERSED COMPANY

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
PHILLIPPA COLES

This report was approved by the board of directors on 16 July 2025
And Signed On Behalf Of The Board By:

Name: PHILLIPPA COLES
Status: Director

P & F SPORT LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 38,898 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 12,381 ) -
Staff Costs ( 22,966 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 3,489 ) -
Profit or (Loss) for Period 62 -

P & F SPORT LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

P & F SPORT LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 July 2025
And Signed On Behalf Of The Board By:

Name: PHILLIPPA COLES
Status: Director

The notes form part of these financial statements

P & F SPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

P & F SPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No