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.