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Registration number: 13800990

Lacerta Sports Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Lacerta Sports Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lacerta Sports Limited

Company Information

Directors | Mr T J Phillips Mr S R Edery

Registered office | First Floor Jamestown Wharf 32 Jamestown Road London NW1 7BY

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Lacerta Sports Limited

(Registration number: 13800990)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 22,236,592 | 16,476,082
Current assets | 4,859,582 | 4,029,915
Prepayments and accrued income | 707,220 | 257,418
Creditors: Amounts falling due within one year | (4,565,170) | (10,065,563)
Net current assets/(liabilities) | 1,001,632 | (5,778,230)
Total assets less current liabilities | 23,238,224 | 10,697,852
Creditors: Amounts falling due after more than one year | (22,963,123) | (10,064,788)
Accruals and deferred income | (58,592) | (61,447)
| 216,509 | 571,617
Capital and reserves | 216,509 | 571,617

1 | General information

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

The address of its registered office is:
First Floor Jamestown Wharf
32 Jamestown Road
London
NW1 7BY

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 35 (2023 - 34).

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Lacerta Sports Limited

(Registration number: 13800990)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:

.........................................

Mr S R Edery

Director