SPORTIQUE SPORTSWEAR LIMITED

Company Registration Number:
NI042806 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPORTIQUE SPORTSWEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SPORTIQUE SPORTSWEAR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 157,309 143,570
Investments: 4 561,120 449,120
Total fixed assets: 718,429 592,690
Current assets
Stocks: 265,000 295,000
Debtors:   2,649 124,428
Cash at bank and in hand: 1,335,661 939,552
Investments:   0 0
Total current assets: 1,603,310 1,358,980
Creditors: amounts falling due within one year:   (230,148) (192,643)
Net current assets (liabilities): 1,373,162 1,166,337
Total assets less current liabilities: 2,091,591 1,759,027
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (27,500) 0
Total net assets (liabilities): 2,064,091 1,759,027
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 112,000 0
Profit and loss account: 1,952,090 1,759,026
Shareholders funds: 2,064,091 1,759,027

The notes form part of these financial statements

SPORTIQUE SPORTSWEAR LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Siobhan Convery
Status: Director

The notes form part of these financial statements

SPORTIQUE SPORTSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods sold by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumluated depreciation. The charge to depreciation is calculated to write off the orignal cost or valuation of tangible assets, less their residual value, over their expected useful life as follows: Fixtures, fittings and equipment - 20% Reducing Balance Plant & Machinery - 20% Reducing Balance Motor Vehicles - 20% Reducing Balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Other accounting policies

Taxation and Deferred Tax: Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and law that have been enacted or substantially enacted at the Balance Sheet date. Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and the results as stated in the financial statements. Deferred tax is measuredon an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substanially enacted at the balance sheet date.

SPORTIQUE SPORTSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

SPORTIQUE SPORTSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 243,686
Additions 25,500
Disposals 0
Transfers 0
At 31 March 2025 269,186
Depreciation
At 01 April 2024 100,116
Charge for year 11,761
On disposals 0
Other adjustments 0
At 31 March 2025 111,877
Net book value
At 31 March 2025 157,309
At 31 March 2024 143,570

SPORTIQUE SPORTSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Included in Fixed Asset Investments are Investment Properties measured at fair value, at the balance sheet date

SPORTIQUE SPORTSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: Siobhan Convery
Description of the loan: As at 31 March 2024, £ 121,624 was owed to the company by the director. This was repaid in full during the year.
£
Balance at 01 April 2024 121,624
Advances or credits repaid: 121,624
Balance at 31 March 2025 0

SPORTIQUE SPORTSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party: Siobhan Convery
Relationship:
Director
Description of the Transaction: During the year the company continued to lease premises owned by the director, for business purposes. Rent of £ 30,000 was paid in 2025 ( 2024: £ 30,000)
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0