Company Registration No. 12361863 (England and Wales)
Servicesport Group Limited
Unaudited accounts
for the year ended 31 December 2024
Servicesport Group Limited
Unaudited accounts
Contents
Servicesport Group Limited
Company Information
for the year ended 31 December 2024
Directors
Colin Peter Marriott
Company Number
12361863 (England and Wales)
Registered Office
1-2 CHORLEY NORTH INDUSTRIAL PARK
CHORLEY
PR6 7BX
ENGLAND
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
Servicesport Group Limited
Statement of financial position
as at 31 December 2024
Tangible assets
12,042
15,973
Cash at bank and in hand
1,621
350
Creditors: amounts falling due within one year
(11,230)
(101,077)
Net current liabilities
(9,119)
(74,805)
Called up share capital
1,122
1,122
Profit and loss account
17,923
6,168
Shareholders' funds
19,045
7,290
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Colin Peter Marriott
Director
Company Registration No. 12361863
Servicesport Group Limited
Notes to the Accounts
for the year ended 31 December 2024
Servicesport Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12361863. The registered office is 1-2 CHORLEY NORTH INDUSTRIAL PARK, CHORLEY, PR6 7BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
10% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
22,096
4,048
1,368
27,512
At 31 December 2024
22,096
4,048
1,368
27,512
At 1 January 2024
8,409
1,771
1,359
11,539
Charge for the year
3,315
607
9
3,931
At 31 December 2024
11,724
2,378
1,368
15,470
At 31 December 2024
10,372
1,670
-
12,042
At 31 December 2023
13,687
2,277
9
15,973
Servicesport Group Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2024
1,122
65,000
66,122
Disposals
-
(50,000)
(50,000)
Valuation at 31 December 2024
1,122
15,000
16,122
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
95,942
Other creditors
5,583
5,135
Loans from directors
1,174
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).