SASP Social Enterprises Limited 08869128 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the provision of sports activities Digita Accounts Production Advanced 6.30.9574.0 true J Knowles A J Cockcroft 08869128 2024-04-01 2025-03-31 08869128 2025-03-31 08869128 bus:OrdinaryShareClass1 2025-03-31 08869128 core:ShareCapital 2025-03-31 08869128 core:CurrentFinancialInstruments 2025-03-31 08869128 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08869128 bus:FRS102 2024-04-01 2025-03-31 08869128 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08869128 bus:FullAccounts 2024-04-01 2025-03-31 08869128 bus:RegisteredOffice 2024-04-01 2025-03-31 08869128 bus:Director2 2024-04-01 2025-03-31 08869128 bus:Director4 2024-04-01 2025-03-31 08869128 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08869128 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 08869128 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08869128 countries:AllCountries 2024-04-01 2025-03-31 08869128 2023-04-01 2024-03-31 08869128 2024-03-31 08869128 bus:OrdinaryShareClass1 2024-03-31 08869128 core:ShareCapital 2024-03-31 08869128 core:CurrentFinancialInstruments 2024-03-31 08869128 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08869128

SASP Social Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

SASP Social Enterprises Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

SASP Social Enterprises Limited

(Registration number: 08869128)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

3

3

Capital and reserves

 

Called up share capital

5

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

J Knowles

Director

 

SASP Social Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
Castle Business Centre
Castle Road
Chelston Business Park
WELLINGTON
Somerset
TA21 9JQ

These financial statements were authorised for issue by the Board on 28 October 2025.

2

Accounting policies

Trading status

The company was dormant and has not traded during the year.

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

4

Debtors

Current

2025
£

2024
£

Called up share capital not paid

3

3

 

3

3

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

3

3

3

3