RACQUET SPORTS GROUP HOLDINGS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11750141

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		718		718

			718		718
CURRENT ASSETS
Debtors	5	1,291,436		1,291,436
Cash at bank and in hand		10,395		-

		1,301,831		1,291,436
Creditors: Amounts Falling Due Within One Year	6	(718 )		(718 )

NET CURRENT ASSETS (LIABILITIES)			1,301,113		1,290,718

TOTAL ASSETS LESS CURRENT LIABILITIES			1,301,831		1,291,436

NET ASSETS			1,301,831		1,291,436

CAPITAL AND RESERVES
Called up share capital	7		1,436		1,436
Profit and Loss Account			1,300,395		1,290,000

SHAREHOLDERS' FUNDS			1,301,831		1,291,436

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jack Otton

Director

03/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

RACQUET SPORTS GROUP HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11750141 . The registered office is UNIT 3 STATION APPROACH, NORTH STREET, EMSWORTH, HAMPSHIRE, PO10 7PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	718

As at 31 March 2025	718

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	718

As at 1 April 2024	718

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,291,436	1,291,436

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	718	718

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,436	1,436