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Registered number: 03959098
Tarrant Sporting Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03959098
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,378 23,571
22,378 23,571
CURRENT ASSETS
Debtors 5 533 320
Cash at bank and in hand 1,147 117
1,680 437
Creditors: Amounts Falling Due Within One Year 6 (2,227 ) (2,170 )
NET CURRENT ASSETS (LIABILITIES) (547 ) (1,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,831 21,838
Creditors: Amounts Falling Due After More Than One Year 7 (69,542 ) (66,754 )
NET LIABILITIES (47,711 ) (44,916 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (47,712 ) (44,917 )
SHAREHOLDERS' FUNDS (47,711) (44,916)
Page 1
Page 2
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. Andrew Browning
Director
12 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tarrant Sporting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03959098 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold Other
Plant & Machinery 15% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 7,884 38,870 1,924 48,678
Additions - 1,400 - 1,400
As at 31 March 2025 7,884 40,270 1,924 50,078
Depreciation
As at 1 April 2024 - 23,451 1,656 25,107
Provided during the period - 2,506 87 2,593
As at 31 March 2025 - 25,957 1,743 27,700
Net Book Value
As at 31 March 2025 7,884 14,313 181 22,378
As at 1 April 2024 7,884 15,419 268 23,571
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
VAT 533 320
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 990 990
Accrued expenses 1,237 1,180
2,227 2,170
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 527 1,520
Directors loan account 69,015 65,234
69,542 66,754
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
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