Funsport Limited 12879748 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sports equipment retail, sports coaching and hire of sports equipment Digita Accounts Production Advanced 6.30.9574.0 true 12879748 2024-04-01 2025-03-31 12879748 2025-03-31 12879748 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12879748 bus:Micro-entities 2024-04-01 2025-03-31 12879748 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12879748 bus:FilletedAccounts 2024-04-01 2025-03-31 12879748 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12879748 bus:RegisteredOffice 2024-04-01 2025-03-31 12879748 bus:Director1 2024-04-01 2025-03-31 12879748 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12879748 countries:AllCountries 2024-04-01 2025-03-31 12879748 2023-04-01 2024-03-31 12879748 2024-03-31 12879748 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12879748

Funsport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Funsport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funsport Limited

Company Information

Director

Conor Fagan

Registered office

1 Beach Terrace
Rhosneigr
Anglesey
LL64 5QB

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Funsport Limited

(Registration number: 12879748)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,381

19,175

Current assets

87,261

106,740

Creditors: Amounts falling due within one year

(63,344)

(81,231)

Net current assets

23,917

25,509

Total assets less current liabilities

38,298

44,684

Accruals and deferred income

(2,050)

(1,970)

 

36,248

42,714

Capital and reserves

36,248

42,714

1

General information

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

The address of its registered office is:
1 Beach Terrace
Rhosneigr
Anglesey
LL64 5QB
Wales

These financial statements were authorised for issue by the director on 10 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Funsport Limited

(Registration number: 12879748)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Conor Fagan
Director