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Company registration number:
07176891
The Sports Concierge Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
The Sports Concierge Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 4
2,996
 
3,994
 
Current assets    
Debtors 5
33,859
 
12,111
 
Cash at bank and in hand
153,906
 
129,958
 
187,765
 
142,069
 
Creditors: amounts falling due within one year 6
(190,661
)
(145,980
)
Net current liabilities
(2,896
)
(3,911
)
Total assets less current liabilities 100   83  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account -  
(17
)
Shareholders funds
100
 
83
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
Mr. J Savage
Director
Company registration number:
07176891
The Sports Concierge Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% reducing balance
Fixtures and fittings
25% reducing balance

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
16,339
 
Depreciation  
At
1 April 2024
12,345
 
Charge
998
 
At
31 March 2025
13,343
 
Carrying amount  
At
31 March 2025
2,996
 
At 31 March 2024
3,994
 

5 Debtors

20252024
££
Trade debtors
3,859
 
11,891
 
Other debtors
30,000
 
220
 
33,859
 
12,111
 

6 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
5,885
 
11,209
 
Trade creditors
141,096
 
77,607
 
Taxation and social security
9,033
 
7,590
 
Other creditors
34,647
 
49,574
 
190,661
 
145,980