1 February 2024 false No description of principal activity Taxfiler 2024.6 11747656business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117476562024-01-31 117476562024-02-012025-01-31 11747656business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11747656business:FilletedAccounts2024-02-012025-01-31 117476562025-01-31 11747656business:Director12024-02-012025-01-31 11747656business:Director22024-02-012025-01-31 11747656business:RegisteredOffice2024-02-012025-01-31 117476562024-01-31 11747656core:WithinOneYear2025-01-31 11747656core:WithinOneYear2024-01-31 11747656core:AfterOneYear2025-01-31 11747656core:AfterOneYear2024-01-31 11747656core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11747656core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11747656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11747656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11747656core:PreviouslyStatedAmount2025-01-31 11747656core:PreviouslyStatedAmount2024-01-31 11747656business:SmallEntities2024-02-012025-01-31 11747656countries:EnglandWales2024-02-012025-01-31 11747656core:MotorVehicles2024-02-012025-01-31 11747656core:FurnitureFittings2024-02-012025-01-31 11747656core:ComputerEquipment2024-02-012025-01-31 11747656core:MotorVehicles2024-01-31 11747656core:FurnitureFittings2024-01-31 11747656core:MotorVehicles2025-01-31 11747656core:FurnitureFittings2025-01-31 117476562023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11747656 (England and Wales)
RDL Sports Management Ltd Unaudited accounts for the year ended 31 January 2025
RDL Sports Management Ltd Unaudited accounts Contents
Page
- 2 -
RDL Sports Management Ltd Company Information for the year ended 31 January 2025
Directors
Ryan Light Michelle Light
Company Number
11747656 (England and Wales)
Registered Office
15 FAIRSTONE CLOSE HASTINGS TN35 5EZ UNITED KINGDOM
Accountants
Tammy Symes Tammys Accounting & Bookkeeping 33 Blacklands Drive Hastings East Sussex TN24 3DH
- 3 -
RDL Sports Management Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
563 
Current assets
Debtors
- 
80 
Cash at bank and in hand
1,077 
445 
1,077 
525 
Creditors: amounts falling due within one year
(580)
(1,203)
Net current assets/(liabilities)
497 
(678)
Total assets less current liabilities
947 
(115)
Creditors: amounts falling due after more than one year
(7,727)
(9,175)
Net liabilities
(6,780)
(9,290)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,781)
(9,291)
Shareholders' funds
(6,780)
(9,290)
For the year ending 31 January 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Ryan Light Director Company Registration No. 11747656
- 4 -
RDL Sports Management Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RDL Sports Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747656. The registered office is 15 FAIRSTONE CLOSE, HASTINGS, TN35 5EZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Decreasing term basis. Full year in year of purchase
Fixtures & fittings
25% per year straight line basis. Full year in year of purchase
Computer equipment
25% per year straight line basis. Full year in year of purchase
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,100 
867 
1,967 
At 31 January 2025
1,100 
867 
1,967 
Depreciation
At 1 February 2024
537 
867 
1,404 
Charge for the year
113 
- 
113 
At 31 January 2025
650 
867 
1,517 
Net book value
At 31 January 2025
450 
- 
450 
At 31 January 2024
563 
- 
563 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
80 
- 5 -
RDL Sports Management Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
350 
300 
Taxes and social security
194 
903 
Loans from directors
36 
- 
580 
1,203 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,727 
9,175 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -