REGISTERED NUMBER: 13408114 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SPORTY SCHOLARS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N M Raper

Miss C J Thibault

REGISTERED OFFICE:

Regus

Fairbourne Drive

Milton Keynes

Buckinghamshire

MK10 9RG

REGISTERED NUMBER:

13408114 (England and Wales)

ACCOUNTANTS:

Camfield Chapman Lowe

9a High Street

Woburn Sands

Milton Keynes

Buckinghamshire

MK17 8RF

FIXED ASSETS

Tangible assets

4

29,894

56,801

CURRENT ASSETS

Debtors

5

114,924

97,673

Cash at bank

9,384

14,007

124,308

111,680

CREDITORS

Amounts falling due within one year

6

102,638

83,091

NET CURRENT ASSETS

21,670

28,589

TOTAL ASSETS LESS CURRENT LIABILITIES

51,564

85,390

CREDITORS

Amounts falling due after more than one year

7

51,268

68,372

NET ASSETS

296

17,018

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

196

16,918

296

17,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th December 2025 and were signed on its behalf by:

N M Raper - Director

Miss C J Thibault - Director

1.	STATUTORY INFORMATION

Sporty Scholars Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 41 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

8,880

101,944

3,406

114,230

Additions

280

-

1,084

1,364

At 31st March 2025

9,160

101,944

4,490

115,594

DEPRECIATION

At 1st April 2024

3,756

52,038

1,635

57,429

Charge for year

1,786

25,486

999

28,271

At 31st March 2025

5,542

77,524

2,634

85,700

NET BOOK VALUE

At 31st March 2025

3,618

24,420

1,856

29,894

At 31st March 2024

5,124

49,906

1,771

56,801

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,225

13,102

Other debtors

107,699

84,571

114,924

97,673

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,514

4,952

Hire purchase contracts

10,987

10,385

Trade creditors

4,027

853

Amounts owed to group undertakings

84

540

Taxation and social security

35,879

10,607

Other creditors

46,147

55,754

102,638

83,091

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

5,905

11,419

Hire purchase contracts

45,363

56,953

51,268

68,372

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors loan account for Mr N Raper was overdrawn at the year end for an amount of £13,320, the director loan account for Mrs C Thibault was overdrawn at the year end for an amount of £15,309. Both directors loan balance were repaid within nine months of the year.

9.	RELATED PARTY DISCLOSURES

Sporty Scholars Management Limited

Owned by subsidiary

2025

2024

£

£

Amount due to related party at the balance sheet date

84

-