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Registered number: 09520334
Wasim Akram & Emile Heskey Sports Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Wasim Akram & Emile Heskey Sports Academy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Wasim Akram & Emile Heskey Sports Academy Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09520334

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 196,876 |  | 202,563 |
Cash at bank and in hand |  | 2 |  | 70 |
|  | 196,878 |  | 202,633 |
Creditors: Amounts Falling Due Within One Year | 6 | (181,568 ) |  | (181,583 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,310 |  | 21,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,310 |  | 21,050
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (22,477 ) |  | (26,427 )
NET LIABILITIES |  |  | (7,167 ) |  | (5,377 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,267 ) |  | (5,477 )
SHAREHOLDERS' FUNDS |  |  | (7,167) |  | (5,377)

For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Atif Malik Director
21 November 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Wasim Akram & Emile Heskey Sports Academy Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wasim Akram & Emile Heskey Sports Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09520334 . The registered office is Unit 17 (3) Meadow Industrial Estate, Water Street, Stockport, SK1 2BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
As at 31st March 2025, the company had total net liabilities of £8,026 (2024: £5,377). The company relies on the loan funding provided by its investors. The director is of the opinion that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of support by its investors.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 30% Straight Line
Fixtures & Fittings | 25% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Wasim Akram & Emile Heskey Sports Academy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,144 | 8,233 | 9,377
As at 31 March 2025 | 1,144 | 8,233 | 9,377
Depreciation
As at 1 April 2024 | 1,144 | 8,233 | 9,377
As at 31 March 2025 | 1,144 | 8,233 | 9,377
Net Book Value
As at 31 March 2025 | - | - | -
As at 1 April 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 195,440 |  | 202,463
Other debtors | 1,436 |  | 100
| 196,876 |  | 202,563

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 438 |  | -
Bank loans and overdrafts | 6,227 |  | 6,600
Amounts owed to participating interests | 151,265 |  | 151,345
Other creditors | 23,638 |  | 23,638
| 181,568 |  | 181,583

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 22,477 |  | 26,427

8. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
Utilised | (1,336 ) | (1,336)
Balance at 31 March 2025 | (1,336 ) | (1,336)

Page 3
Page 4
Wasim Akram & Emile Heskey Sports Academy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

10. Related Party Transactions
Included within debtors are the following balances owed by companies that either have a business relationship with or are either wholly or partialy owned by Mr Atif Malik who is the sole shareholder of the company:

- UK Investments PVT Ltd owed the company: £9,995 (2024: £10,540).
- Last Seconds Manchester Ltd owed the company: £5,980 (2024: £5,980).
- Northwest Securities Ltd owed the company: £53,500 (2024: £53,500).
- Last Seconds UK Ltd owed the company: £69.611 (2024: £74.018).
- Northwest Property MCR Ltd owed the company: £4,700 (2024: £6,240).
- A&S MCR Ltd owed the company: £51,104 (2024: £51,635).
- Retailer UK owed the company: £50 (2024: £50).
- Portfolio Lets UK owed the company: £500 (2024: £500).

Included within creditors are the following balances owed to companies that either have a business relationship with or are either wholly or partialy owned by Mr Atif Malik who is the sole shareholder of the company:

- AM Property 1 Ltd was owed £99,961 (2024: £99,961).
- Matex International Ltd was owed £1,500 (2024: £1,500).
- Venture Alliance Consultancy Ltd was owed £49,804 (2024: £49,884).

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