Company Registration No. 14584735 (England and Wales)
BH32 Sports Limited
Unaudited financial statements
for the year ended 31 January 2025
Pages for filing with the registrar
BH32 Sports Limited
Statement of financial position
As at 31 January 2025
1
2025
2024
as restated
£
£
£
£
Fixed assets
9,806
12,467
Current assets
69,812
153,400
Creditors: amounts falling due within one year
(56,310)
(48,790)
Net current assets
13,502
104,610
Total assets less current liabilities
23,308
117,077
Net assets
23,308
117,077
Capital and reserves
23,308
117,077
Notes to the financial statements
1
Employees

The average number of persons, excluding non-remunerated directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
-
0
-
0
2
Prior year adjustment

In March 2024, the company paid an annual salary to directors, for the tax year 2023/2024. Directors remuneration totalling £10,417 should have been accrued in the financial year ended 31 January 2024, to include the 10 months of directors remuneration that was due to be paid.

 

A prior year adjustment has been made to rectify the comparative figures for the year ended 31 January 2024. This adjustment has resulted in an increase in directors remuneration and a decrease in the directors loan account that was presented in 'other debtors' in the 2024 financial year.

BH32 Sports Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity, 16 John Dalton Street, Manchester, M2 6HY.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BH32 Sports Limited
Statement of financial position (continued)
As at 31 January 2025
2

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
B Haworth
Director
Company registration number 14584735 (England and Wales)
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