Company registration number 07948667 (England and Wales)
SPORTS COACH AGENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
SPORTS COACH AGENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SPORTS COACH AGENTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
10,017
12,144
Current assets
Debtors
40,572
25,377
Cash at bank and in hand
3,464
3,176
44,036
28,553
Creditors: amounts falling due within one year
4
(21,385)
(5,787)
Net current assets
22,651
22,766
Net assets
32,668
34,910
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
32,666
34,908
Total equity
32,668
34,910

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 September 2025 and are signed on its behalf by:
Mr J Knappett
Director
Company registration number 07948667 (England and Wales)
SPORTS COACH AGENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

Sports Coach Agents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 134 Buckingham Palace Road, London, SW1W 9SA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
SPORTS COACH AGENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 March 2024
12,826
10,577
7,000
30,403
Additions
-
0
1,050
-
0
1,050
At 28 February 2025
12,826
11,627
7,000
31,453
Depreciation and impairment
At 1 March 2024
4,409
8,512
5,339
18,260
Depreciation charged in the year
2,104
657
415
3,176
At 28 February 2025
6,513
9,169
5,754
21,436
Carrying amount
At 28 February 2025
6,313
2,458
1,246
10,017
At 29 February 2024
8,417
2,066
1,661
12,144
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
500
Corporation tax
1,293
1,570
Other taxation and social security
792
2,066
Other creditors
16,000
-
0
Accruals and deferred income
3,300
1,651
21,385
5,787
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
SPORTS COACH AGENTS LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025
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