Principal Sport North Limited

Registered number: 15187381

	2025	2024
	£	£
Fixed assets	9,593	1,523

Current assets	31,705	17,771
Creditors: Amounts Falling Due Within One Year	(21,374 )	(14,926 )

NET CURRENT ASSETS	10,331	2,845

TOTAL ASSETS LESS CURRENT LIABILITIES	19,924	4,368

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	18,424	2,868

CAPITAL AND RESERVES	18,424	2,868

Notes

1. General Information

Principal Sport North Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15187381 . The registered office is White Hills Golf Driving Range White Hills Lane, Stirton With Thorlby, Skipton, North Yorkshire, BD23 3LH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within other debtors is the following loan to the director:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr J Pratt	17,771	13,934	-	-	31,705

The above loan is interest free and repayable on demand.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Pratt

Director

31/10/2025