ASG SPORTS LTD

Company Registration Number:
06026907 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASG SPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASG SPORTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr. Steven William Hill
Secretary: Mr. Steven William Hill
Registered office: Wheels
21 Reigate Road
Hookwood
Horley
Surrey
England
RH6 0HL
Company Registration Number: 06026907 (England and Wales)

ASG SPORTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Payroll services, formerly for sports coaches, now for other charitable causes

Political and charitable donations

None

Company policy on the employment of disabled persons

In line with Equalities Act 2010

Additional information

In 2024-25, we supported Westvale Community Christian Trust in employiong a minuster for Westvale Community Church

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr. Steven William Hill

Secretary
Mr. Steven William Hill

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Mr. Steven William Hill
Status: Director

ASG SPORTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 15,366 15,620
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 15,250 ) ( 15,497 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 258 ) ( 347 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 142 ) ( 224 )

ASG SPORTS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 618 760
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 618 760
Total assets less current liabilities: 618 760
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 618 760
Capital and reserves: 618 760

ASG SPORTS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Mr. Steven William Hill
Status: Director

The notes form part of these financial statements

ASG SPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ASG SPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No