REGISTERED NUMBER: 04659848 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L Honeywood

R D Pithers

SECRETARY:

L Honeywood

REGISTERED OFFICE:

12 Station Court

Station Approach

Wickford

Essex

SS11 7AT

REGISTERED NUMBER:

04659848 (England and Wales)

ACCOUNTANTS:

Connah Goldsworthy

Chartered Certified Accountants

12 Station Court

Station Approach

Wickford

Essex

SS11 7AT

FIXED ASSETS

Tangible assets

4

14,141

1,747

CURRENT ASSETS

Debtors

5

46,203

34,804

Cash at bank

30,917

23,465

77,120

58,269

CREDITORS

Amounts falling due within one year

6

34,494

28,131

NET CURRENT ASSETS

42,626

30,138

TOTAL ASSETS LESS CURRENT LIABILITIES

56,767

31,885

CREDITORS

Amounts falling due after more than one year

7

8,772

377

NET ASSETS

47,995

31,508

CAPITAL AND RESERVES

Called up share capital

8

23

23

Retained earnings

9

47,972

31,485

SHAREHOLDERS' FUNDS

47,995

31,508

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

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

The directors acknowledge their 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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

L Honeywood - Director

1.	STATUTORY INFORMATION

Professional Active Soccer Schools 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.

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.

Turnover

Turnover represents gross takings for the sale of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

4,037

12,961

-

16,998

Additions

12,118

-

832

12,950

At 31 March 2025

16,155

12,961

832

29,948

DEPRECIATION

At 1 April 2024

4,021

11,230

-

15,251

Charge for year

4

433

119

556

At 31 March 2025

4,025

11,663

119

15,807

NET BOOK VALUE

At 31 March 2025

12,130

1,298

713

14,141

At 31 March 2024

16

1,731

-

1,747

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Motor

vehicles

£

COST

At 1 April 2024

and 31 March 2025

12,961

DEPRECIATION

At 1 April 2024

11,230

Charge for year

433

At 31 March 2025

11,663

NET BOOK VALUE

At 31 March 2025

1,298

At 31 March 2024

1,731

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by participating interests

43,201

34,804

Other debtors

3,002

-

46,203

34,804

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

11,573

1,513

Other creditors

22,921

26,618

34,494

28,131

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

8,772

377

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

21

Ordinary

£1

21

21

2

A Ordinary Shares

£1

2

2

23

23

9.

RESERVES

Retained

earnings

£

At 1 April 2024

31,485

Profit for the year

57,787

Dividends

(41,300

)

At 31 March 2025

47,972

10.	ULTIMATE CONTROLLING PARTY

The controlling party is L Honeywood.

The company was controlled throughout the current and previous year by the directors' by virtue of their ownership of the entire issued share capital.