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# DALTON SPORTS LIMITED

## Company Registration Number:
07596965 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DALTON SPORTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# DALTON SPORTS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Dalton Odendaal
Secretary: |  | Dalton Odendaal
Registered office: |  | Flat 4 Elm Park Mansion S Park Walk London SW10 0AN
Company Registration Number: |  | 07596965 (England and Wales)

# DALTON SPORTS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The Company's principal activity in the period was providing strategic advice to sports entities and other entities operating in the sports field, including on sponsorship, licensing, hospitality and otherwise.

Political and charitable donations

Donations of £412 were made in the period.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Dalton Odendaal

Secretary
Dalton Odendaal

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Dalton Odendaal
Status: Director

# DALTON SPORTS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 310,648 | 279,760
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 16,426 ) | ( 13,068 )
Administrative Expenses |  | ( 28,162 ) | ( 31,950 )
Operating Profit or (Loss) |  | 266,060 | 234,742
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 266,060 | 234,742
Tax on Profit |  | ( 55,845 ) | ( 41,717 )
Profit or (Loss) for Period |  | 210,215 | 193,025

The notes form part of these financial statements

# DALTON SPORTS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 50,000 | 50,000
Tangible assets: | 6 | 1,400 | 2,800
Total fixed assets: |  | 51,400 | 52,800
Current assets
Stocks: |  | 0 | 0
Debtors: | 7 | 572,884 | 572,884
Cash at bank and in hand: |  | 561,882 | 428,315
Total current assets: |  | 1,134,766 | 1,001,199
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 8 | ( 55,845 ) | ( 41,717 )
Net current assets (liabilities): |  | 1,078,921 | 959,482
Total assets less current liabilities: |  | 1,130,321 | 1,012,282
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,130,321 | 1,012,282

The notes form part of these financial statements

# DALTON SPORTS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,130,320 | 1,012,281
Shareholders funds: |  | 1,130,321 | 1,012,282

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Dalton Odendaal
Status: Director

The notes form part of these financial statements

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales of services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided on all tangible assets at rates calculated to write off the full cost of the valuation less estimated residual value of each asset over its estimated useful life.

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 60,000 | 55,000

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 5. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 50,000
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 April 2025 | 50,000
  Amortisation |
  Amortisation at 01 May 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 April 2025 | 0
  Net book value |
  Net book value at 30 April 2025 | 50,000
  Net book value at 30 April 2024 | 50,000

  The intangible asset is an investment bond purchased in 2014.

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 2,800
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 April 2025 | 2,800
Depreciation |
At 01 May 2024 | 0
Charge for year | 1,400
On disposals | (0)
Other adjustments | 0
At 30 April 2025 | 1,400
Net book value |
At 30 April 2025 | 1,400
At 30 April 2024 | 2,800

The tangible asset is office furniture. The tangible assets are depreciated at 20% for furniture over a straight line basis.

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 7. Debtors

  Debtors comprise paid up share capital of £1 and loans of £572883.

# DALTON SPORTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Creditors: amounts falling due within one year note

Creditors comprise corporation tax owing of £55,845.