2022-02-01 NI684939 2025-01-31 NI684939 2022-02-01 2025-01-31 NI684939 uk-bus:Director1 2022-02-01 2025-01-31 NI684939 uk-bus:Director1 2025-01-31 iso4217:GBP xbrli:pure NI684939 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2025-01-31 NI684939 uk-bus:FRS102 2022-02-01 2025-01-31 NI684939 uk-bus:FullAccounts 2022-02-01 2025-01-31 NI684939 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2025-01-31
CAPTURE ATHLETICS LTD
Registered Number:NI684939
For the period ended 31 January 2025
Northern Ireland
Report of the Director and Unaudited Financial Statements
2
For the period ended 31 January 2025
CAPTURE ATHLETICS LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the period ended 31 January 2025
CAPTURE ATHLETICS LTD
Company Information
RORY BRENNAN
Director
NI684939
Registered Number
Registered Office
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For the period ended 31 January 2025
CAPTURE ATHLETICS LTD
Director's Report
The director presents his report and financial statements for the period ended 31 January 2025.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the period was as follows:
RORY BRENNAN
RORY BRENNAN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 October 2025
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For the period ended 31 January 2025
CAPTURE ATHLETICS LTD
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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For the period ended 31 January 2025
CAPTURE ATHLETICS LTD
Income Statement
2025
£
Turnover
88,772
Cost of sales
(67,743)
Gross profit
21,029
Distribution costs
(4,005)
Administrative expenses
(17,024)
-
Operating profit
-
-
Profit before taxation
-
Profit for the financial period
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Registered Number :
NI684939
As at 31 January 2025
CAPTURE ATHLETICS LTD
Statement of Financial Position
£
2025
Total assets less current liabilities
-
-
Net assets/liabilities
-
Shareholders' funds
For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
RORY BRENNAN
These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by:
The notes form part of these financial statements
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For the period ended 31 January 2025
CAPTURE ATHLETICS LTD
Notes to the Financial Statements
Statutory Information
CAPTURE ATHLETICS LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI684939.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 0
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