| The Melbourne Sporting Partnership (Trading) Limited |
| Registered number: |
10224563 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
4,623 |
|
|
6,943 |
| Current assets |
|
|
58,025 |
|
|
67,815 |
| Creditors: amounts falling due within one year |
|
|
(54,442) |
|
|
(64,232) |
| Net current assets |
|
|
|
3,583 |
|
|
3,583 |
| Total assets less current liabilities |
|
|
|
8,206 |
|
|
10,526 |
| Net assets |
|
|
|
8,206 |
|
|
10,526 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
8,206 |
|
|
10,526 |
|
|
|
|
|
|
|
|
|
| Loans to directors, guarantees made by the company on behalf of directors |
| The company is 100% controlled by The Melbourne Sporting Partnership Limited. |
|
| Employees |
2025 |
|
|
2024 |
| Number |
Number |
|
| Average number of persons employed by the company |
3 |
|
|
3 |
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|
|
|
|
|
| Related Party Transactions |
| The company purchased goods totalling £73,008 (2024 - £58,529) from The Melbourne Sporting Partnership Limited. The balance owed to the company and included in trade creditors as at 31st March 2025 was £19,004 (2024 - £15,574). The Melbourne Sporting Partnership Limited have 100% control of the company. |
| Included in creditors is an amount of £24,500 (2024 - £24,500) owed to the Melbourne Sporting Partnership Limited, who have 100% control of the company. |
| Included in other creditors is a donation to the Melbourne Sporting Partnership Limited of £4,170 (2024 - £38,730). The Melbourne Sporting Partnership Limited have 100% control of the company. |
|
| The company is a private company limited by shares and incorporated in England. Its registered office is The Pavillion, Cockshut Lane, Melbourne, Derbyshire DE73 8DG . |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
| R Spencer |
| Director |
| Approved by the board on 15 September 2025 |