Goalfix Sports Ltd 06524781 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialist supplier of disability sports equipment and high quality aluminimum goals Digita Accounts Production Advanced 6.30.9574.0 true 06524781 2024-04-01 2025-03-31 06524781 2025-03-31 06524781 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06524781 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06524781 bus:Micro-entities 2024-04-01 2025-03-31 06524781 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06524781 bus:FilletedAccounts 2024-04-01 2025-03-31 06524781 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06524781 bus:RegisteredOffice 2024-04-01 2025-03-31 06524781 bus:Director1 2024-04-01 2025-03-31 06524781 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06524781 countries:AllCountries 2024-04-01 2025-03-31 06524781 2023-04-01 2024-03-31 06524781 2024-03-31 06524781 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06524781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06524781

Goalfix Sports Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Goalfix Sports Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Goalfix Sports Ltd

Company Information

Director

Joanne Warnock

Registered office

117 Knowle Lane
Sheffield
South Yorkshire
S11 9SN

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Goalfix Sports Ltd

(Registration number: 06524781)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,432

16,551

Current assets

221,424

201,950

Prepayments and accrued income

2,985

242

Creditors: Amounts falling due within one year

(45,261)

(53,380)

Net current assets

179,148

148,812

Total assets less current liabilities

192,580

165,363

Creditors: Amounts falling due after more than one year

(3,857)

(29,505)

Provisions for liabilities

(1,368)

(2,010)

 

187,355

133,848

Capital and reserves

187,355

133,848

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
117 Knowle Lane
Sheffield
South Yorkshire
S11 9SN
England

These financial statements were authorised for issue by the director on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Goalfix Sports Ltd

(Registration number: 06524781)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025
 

.........................................
Joanne Warnock
Director