1 February 2024 v2025.75.2 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP103976032024-02-012025-01-31103976032025-01-31103976032024-01-3110397603core:WithinOneYear2025-01-3110397603core:WithinOneYear2024-01-3110397603core:AfterOneYear2025-01-3110397603core:AfterOneYear2024-01-3110397603core:ShareCapital2025-01-3110397603core:ShareCapital2024-01-3110397603core:RetainedEarningsAccumulatedLosses2025-01-3110397603core:RetainedEarningsAccumulatedLosses2024-01-3110397603bus:Director12024-02-012025-01-3110397603bus:RegisteredOffice2024-02-012025-01-31103976032023-02-012024-01-31103976032024-02-011039760312024-02-012025-01-3110397603countries:EnglandWales2024-02-012025-01-3110397603bus:AuditExemptWithAccountantsReport2024-02-012025-01-3110397603bus:PrivateLimitedCompanyLtd2024-02-012025-01-3110397603bus:SmallEntities2024-02-012025-01-3110397603bus:AbridgedAccounts2024-02-012025-01-31
Company registration number:
10397603
R W Sports & Prestige Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 January 2025
R W Sports & Prestige Ltd
Abridged Statement of Financial Position
31 January 2025
20252024
Note££
Fixed assets    
Tangible assets 5
23,232
 
35,860
 
Current assets    
Stocks
765,338
 
810,493
 
Cash at bank and in hand
148,943
 
65,449
 
914,281
 
875,942
 
Creditors: amounts falling due within one year
(730,962
 )
(753,513
 )
Net current assets
183,319
 
122,429
 
Total assets less current liabilities 206,551   158,289  
Creditors: amounts falling due after more than one year
(57,449
 )
(24,042
 )
Net assets
149,102
 
134,247
 
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
149,092
 
134,237
 
Shareholders funds
149,102
 
134,247
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 January 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
31 October 2025
, and are signed on behalf of the board by:
Mr. Z Ahmed
Director
Company registration number:
10397603
R W Sports & Prestige Ltd
Notes to the Abridged Financial Statements
Year ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Lonsdale Street
,
Newton Heath
,
Manchester
,
M40 2FT
, England.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5
).

5 Fixed assets

Tangible assets
£
Cost  
At
1 February 2024
and
31 January 2025
63,321
 
Depreciation  
At
1 February 2024
27,461
 
Charge
12,628
 
At
31 January 2025
40,089
 
Carrying amount  
At
31 January 2025
23,232
 
At 31 January 2024
35,860