2024-02-01 2025-01-31 false Capium Accounts Production 1.1 10567929 2024-02-01 2025-01-31 10567929 bus:AbridgedAccounts 2024-02-01 2025-01-31 10567929 bus:FRS102 2024-02-01 2025-01-31 10567929 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10567929 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10567929 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10567929 2024-02-01 2025-01-31 10567929 2025-01-31 10567929 bus:RegisteredOffice 2024-02-01 2025-01-31 10567929 core:WithinOneYear 2025-01-31 10567929 core:AfterOneYear 2025-01-31 10567929 1 2024-02-01 2025-01-31 10567929 bus:Director1 2024-02-01 2025-01-31 10567929 bus:Director1 2025-01-31 10567929 bus:Director1 2023-02-01 2024-01-31 10567929 2023-02-01 10567929 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 10567929 2023-02-01 2024-01-31 10567929 2024-01-31 10567929 core:WithinOneYear 2024-01-31 10567929 core:AfterOneYear 2024-01-31 10567929 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 10567929 core:PlantMachinery 2024-02-01 2025-01-31 10567929 core:PlantMachinery 2025-01-31 10567929 core:PlantMachinery 2024-01-31 10567929 core:MotorCars 2024-02-01 2025-01-31 10567929 core:MotorCars 2025-01-31 10567929 core:MotorCars 2024-01-31 10567929 core:FurnitureFittings 2024-02-01 2025-01-31 10567929 core:FurnitureFittings 2025-01-31 10567929 core:FurnitureFittings 2024-01-31 10567929 core:ComputerEquipment 2024-02-01 2025-01-31 10567929 core:ComputerEquipment 2025-01-31 10567929 core:ComputerEquipment 2024-01-31 10567929 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 10567929 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 10567929 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 10567929 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 10567929 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 10567929 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 10567929 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 10567929 core:Non-currentFinancialInstruments 2025-01-31 10567929 core:Non-currentFinancialInstruments 2024-01-31 10567929 core:ShareCapital 2025-01-31 10567929 core:ShareCapital 2024-01-31 10567929 core:RetainedEarningsAccumulatedLosses 2025-01-31 10567929 core:RetainedEarningsAccumulatedLosses 2024-01-31 10567929 dpl:Item1 2024-02-01 10567929 dpl:Item1 2025-01-31 10567929 dpl:Item1 2023-02-01 10567929 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10567929
England and Wales

 

 

 

ELITE SPORTSTURF LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Elite Sportsturf Ltd
Contents Page
For the year ended 31 January 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Elite Sportsturf Ltd for the year ended 31 January 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Elite Sportsturf Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Elite Sportsturf Ltd and state those matters that we have agreed to state to the Board of Elite Sportsturf Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Sportsturf Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Elite Sportsturf Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Elite Sportsturf Ltd. You consider that Elite Sportsturf Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elite Sportsturf Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Allazo Ltd
2 Claridge Court
Lower Kings Road
Berkhamsted
Hertfordshire
HP4 2AF
22 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 501,165    340,376 
501,165    340,376 
Current assets      
Debtors: amounts falling due within one year 120,666    138,925 
Cash at bank and in hand 43,588    68,340 
164,254    207,265 
Creditors: amount falling due within one year (217,192)   (228,330)
Net current assets (52,938)   (21,065)
 
Total assets less current liabilities 448,227    319,311 
Creditors: amount falling due after more than one year (274,687)   (168,938)
Net assets 173,540    150,373 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 173,440    150,273 
Shareholders' funds 173,540    150,373 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2025 and were signed by:


-------------------------------
Phillip Garrod
Director
2
General Information
Elite Sportsturf Ltd is a private company, limited by shares, registered in England and Wales, registration number 10567929, registration address 2 Claridge Court, Lower Kings Road, Berkhamsted, Hertfordshire, HP4 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 5 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 503,077    100,945    7,083    4,055    615,160 
Additions 342,820    54,478    1,841    1,500    400,639 
Disposals (108,196)   (63,965)   -    -    (172,161)
At 31 January 2025 737,701    91,458    8,924    5,555    843,638 
Depreciation
At 01 February 2024 231,360    37,398    3,094    2,932    274,784 
Charge for year 142,646    16,812    1,457    1,021    161,936 
On disposals (64,245)   (30,002)   -    -    (94,247)
At 31 January 2025 309,761    24,208    4,551    3,953    342,473 
Net book values
Closing balance as at 31 January 2025 427,940    67,250    4,373    1,602    501,165 
Opening balance as at 01 February 2024 271,717    63,547    3,989    1,123    340,376 


3