REGISTERED NUMBER: 12324439 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SPORT DOCTOR LONDON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Masci

REGISTERED OFFICE:

126 Sinclair Road

London

W14 0NL

REGISTERED NUMBER:

12324439 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co LLP

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

FIXED ASSETS

Investments

4

19,545

27,043

CURRENT ASSETS

Debtors

5

8,782

-

Cash at bank and in hand

15,095

110

23,877

110

CREDITORS

Amounts falling due within one year

6

1,216

1,911

NET CURRENT ASSETS/(LIABILITIES)

22,661

(1,801

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,206

25,242

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

42,106

25,142

42,206

25,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th November 2025 and were signed by:

L Masci - Director

1.	STATUTORY INFORMATION

Sport Doctor London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments

The company is party to only basic financial instruments.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

2025

2024

£

£

Other investments not loans

5,800

5,800

Other loans

13,745

21,243

19,545

27,043

Additional information is as follows:

Other

investment

£

COST

At 1st April 2024

and 31st March 2025

5,800

NET BOOK VALUE

At 31st March 2025

5,800

At 31st March 2024

5,800

Other

loans

£

At 1st April 2024

21,243

Repayment in year

(7,498

)

At 31st March 2025

13,745

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

8,782

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

216

193

Other creditors

1,000

1,718

1,216

1,911

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

£8,782 was advanced to the director. There are no set terms for repayment and no interest is charged.