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REGISTERED NUMBER: 11365878 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Inclusive Sport Ltd

Inclusive Sport Ltd (Registered number: 11365878)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Inclusive Sport Ltd

Company Information
for the year ended 31 March 2025







DIRECTOR: T W Tsangarides





REGISTERED OFFICE: 122 Joseph Wilson Industrial Estate
Millstrood Road
Whitstable
Kent
CT5 3SN





REGISTERED NUMBER: 11365878 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Inclusive Sport Ltd (Registered number: 11365878)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,585 2,596

CURRENT ASSETS
Debtors 5 86,467 132,303
Cash at bank 12,506 11,718
98,973 144,021
CREDITORS
Amounts falling due within one year 6 7,748 30,394
NET CURRENT ASSETS 91,225 113,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,810

116,223

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 93,809 116,222
SHAREHOLDERS' FUNDS 93,810 116,223

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Inclusive Sport Ltd (Registered number: 11365878)

Balance Sheet - continued
31 March 2025


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 15 August 2025 and were signed by:





T W Tsangarides - Director


Inclusive Sport Ltd (Registered number: 11365878)

Notes to the Financial Statements
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Inclusive Sport Ltd 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.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Inclusive Sport Ltd (Registered number: 11365878)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 11,903
Additions 662
At 31 March 2025 12,565
DEPRECIATION
At 1 April 2024 9,307
Charge for year 673
At 31 March 2025 9,980
NET BOOK VALUE
At 31 March 2025 2,585
At 31 March 2024 2,596

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,427 6,503
Other debtors 82,040 125,800
86,467 132,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,662 28,620
Other creditors 2,086 1,774
7,748 30,394

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary 1 1 1

Inclusive Sport Ltd (Registered number: 11365878)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


8. RESERVES
Retained
earnings
£   

At 1 April 2024 116,222
Deficit for the year (22,413 )
At 31 March 2025 93,809

Inclusive Sport Ltd

Report of the Accountants to the Director of
Inclusive Sport Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


Date: .............................................