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REGISTERED NUMBER: 02929279 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024

FOR

INDOOR MULTI SPORTS LIMITED

INDOOR MULTI SPORTS LIMITED (REGISTERED NUMBER: 02929279)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INDOOR MULTI SPORTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: S Pockneall





SECRETARY:





REGISTERED OFFICE: Tickenham Golf Centre
Clevedon Road, Tickenham
Bristol
North Somerset
BS21 6RY





REGISTERED NUMBER: 02929279 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

INDOOR MULTI SPORTS LIMITED (REGISTERED NUMBER: 02929279)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,517 48,808

CURRENT ASSETS
Debtors 5 548,812 343,985
Prepayments and accrued income 8,894 8,894
Cash at bank 25,436 87,403
583,142 440,282
CREDITORS
Amounts falling due within one year 6 140,949 114,790
NET CURRENT ASSETS 442,193 325,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,710

374,300

PROVISIONS FOR LIABILITIES 1,714 1,714
NET ASSETS 494,996 372,586

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 494,994 372,584
494,996 372,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

INDOOR MULTI SPORTS LIMITED (REGISTERED NUMBER: 02929279)

BALANCE SHEET - continued
31 DECEMBER 2024


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 director and authorised for issue on 28 July 2025 and were signed by:





S Pockneall - Director


INDOOR MULTI SPORTS LIMITED (REGISTERED NUMBER: 02929279)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Indoor Multi Sports Limited is a private company, limited by shares , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INDOOR MULTI SPORTS LIMITED (REGISTERED NUMBER: 02929279)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 77,625 198,656 276,281
Additions - 24,329 24,329
At 31 December 2024 77,625 222,985 300,610
DEPRECIATION
At 1 January 2024 68,609 158,864 227,473
Charge for year 2,589 16,031 18,620
At 31 December 2024 71,198 174,895 246,093
NET BOOK VALUE
At 31 December 2024 6,427 48,090 54,517
At 31 December 2023 9,016 39,792 48,808

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 548,812 343,985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 32,337 38,218
Trade creditors 15,937 15,078
Taxation and social security 90,314 61,447
Other creditors 2,361 47
140,949 114,790