Registration number: 09293561

S’Porter Management Limited

(Registration number: 09293561)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	557,238	572,827
Creditors: Amounts falling due within one year	(7,103)	(25,060)
Total assets less current liabilities	550,135	547,767
Accruals and deferred income	(1,000)	(1,000)
	549,135	546,767
Capital and reserves	549,135	546,767

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studios Gd International
Draycott Industrial Estate
Moreton-In-Marsh
Gloucestershire
GL56 9JY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

Related party transactions

At 31 March 2025, the company owed the director G W Davies £6,548 (2024: £6,548) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 December 2025
 

S’Porter Management Limited

(Registration number: 09293561)
Balance Sheet as at 31 March 2025

......................................... G W Davies Director