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Company registration number: 9753186
Teales Sporting Ltd
Unaudited filleted financial statements
31 October 2024
Teales Sporting Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Teales Sporting Ltd
Directors and other information
Directors Mr J Rogers
Mrs S Rogers
Company number 9753186
Registered office Endsleigh
Ivybridge
Devon
PL21 9JL
Business address Endsleigh
Ivybridge
Devon
PL21 9JL
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
PL4 7JR
Teales Sporting Ltd
Balance sheet
31 October 2024
2024 2023
£ £
Fixed assets 807 -
_______ _______
Current assets 199,689 140,517
Creditors: amounts falling due within one year ( 67,462) ( 35,628)
_______ _______
Net current assets 132,227 104,889
_______ _______
Total assets less current liabilities 133,034 104,889
Creditors: amounts falling due after more than one year ( 6,367) ( 16,167)
_______ _______
Net assets 126,667 88,722
_______ _______
Capital and reserves 126,667 88,722
_______ _______
Notes to the financial statements
Teales Sporting Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Rogers 4,465 ( 2,363) ( 10,000) ( 7,898)
Mrs S Rogers 4,465 ( 12,363) - ( 7,898)
_______ _______ _______ _______
8,930 ( 14,726) ( 10,000) ( 15,796)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Rogers 2,623 19,342 ( 17,500) 4,465
Mrs S Rogers 2,623 1,842 - 4,465
_______ _______ _______ _______
5,246 21,184 ( 17,500) 8,930
_______ _______ _______ _______
The directors have loaned the company £15,795.04 at the year end date. The loan is interest free and repayable in less than one year.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mr J Rogers
Director
Company registration number: 9753186
The company is a private company limited by shares, registered in England.