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Company Registration No. 12777754 (England and Wales)
SURESPORT LTD Unaudited accounts for the year ended 31 July 2025
SURESPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SURESPORT LTD Company Information for the year ended 31 July 2025
Director
Mr Matthew Underwood
Company Number
12777754 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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SURESPORT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
234
1,867
Current assets
Debtors
5
8,188
-
Cash at bank and in hand
208
142
8,396
142
Creditors: amounts falling due within one year
6
(1,482)
(932)
Net current assets/(liabilities)
6,914
(790)
Net assets
7,148
1,077
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,048
977
Shareholders' funds
7,148
1,077
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Mr Matthew Underwood Director Company Registration No. 12777754
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SURESPORT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SURESPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12777754. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
4,900
450
5,350
At 31 July 2025
4,900
450
5,350
Depreciation
At 1 August 2024
3,033
450
3,483
Charge for the year
1,633
-
1,633
At 31 July 2025
4,666
450
5,116
Net book value
At 31 July 2025
234
-
234
At 31 July 2024
1,867
-
1,867
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,188
-
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SURESPORT LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
550
-
Accruals
932
932
1,482
932
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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