Sport In Desford Trading Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04975356

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		1,446		998
Debtors	4	5,739		6,573

		7,185		7,571
Creditors: Amounts Falling Due Within One Year	5	(1,094 )		(1,405 )

NET CURRENT ASSETS (LIABILITIES)			6,091		6,166

TOTAL ASSETS LESS CURRENT LIABILITIES			6,091		6,166

NET ASSETS			6,091		6,166

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			5,991		6,066

SHAREHOLDERS' FUNDS			6,091		6,166

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs S M Houghton

Director

18 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Sport In Desford Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04975356 . The registered office is Unit 8, Oak Spinney Park Ratby Lane, Leicester Forest East, Leicester, Leicestershire, LE3 3AW.

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 represents the value of bar sales in the year.

2.3. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Average Number of Employees

Average number of employees during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amount due from investing charity	5,739	6,573

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,094	1,405

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Debtors of £5,739 (2024 - £6,573) represents the amount due from "Sport in Desford", the investing charity, as at 31 March 2025.

8. Ultimate Controlling Party

The company's ultimate controlling party is Sport In Desford , a Registered Charity (number 1100319), which owns 100% of the issued share capital of the company.

Mrs S M Houghton, a director of the company, and her husband, Mr J B Houghton, are trustees of "Sport In Desford"

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