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Ski Racing Supplies Limited

Registered Number:11880922

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Ski Racing Supplies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11880922

As at 31 March 2025

Ski Racing Supplies Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

13,301
26,549
13,301
26,549

Current assets

Inventories

210,636
193,699
2
56,836

Cash and cash equivalents

86,412
280,111
267,472

Trade and other payables: amounts falling due within one
year

(235,428)
(236,139)
3
32,044
43,972
Net current assets

Total assets less current liabilities

57,273
58,593

Trade and other payables: amounts falling due after more
than one year

(22,415)
(12,216)
4
45,057
Net assets
36,178

Capital and reserves

Called up share capital

100
100

Retained earnings

44,957
36,078
45,057
36,178
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Oliver Farr Director

These financial statements were approved and authorised for issue by the Board on 06 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Ski Racing Supplies Limited
Notes to the Financial Statements
Statutory Information

Ski Racing Supplies Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11880922.

Registered address:

15 Netherthorpe Lane
Killamarsh
Sheffield
S21 1DA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

193,699
210,636

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

45
45

Trade creditors

12,366
8,818

Taxation and social security

23,830
13,846

Other creditors

199,898
212,719
236,139
235,428

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

12,216
22,415

2 of 3
5
For the year ended 31 March 2025
Ski Racing Supplies Limited
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3