REGISTERED NUMBER: 05105339 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

UK SPORTS PRODUCTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L White

SECRETARY:

G White

REGISTERED OFFICE:

59a Day's Lane

Biddenham

Bedford

Bedfordshire

MK40 4AE

REGISTERED NUMBER:

05105339 (England and Wales)

ACCOUNTANTS:

80K Limited

59a Day's Lane

Biddenham

Bedford

Bedfordshire

MK40 4AE

FIXED ASSETS

Tangible assets

4

121,139

129,430

CURRENT ASSETS

Stocks

54,945

67,927

Debtors

5

262,051

198,946

Cash at bank and in hand

4,879

36,595

321,875

303,468

CREDITORS

Amounts falling due within one year

6

(353,542

)

(333,676

)

NET CURRENT LIABILITIES

(31,667

)

(30,208

)

TOTAL ASSETS LESS CURRENT LIABILITIES

89,472

99,222

CREDITORS

Amounts falling due after more than one year

7

(74,534

)

(123,814

)

NET ASSETS/(LIABILITIES)

14,938

(24,592

)

CAPITAL AND RESERVES

Called up share capital

104

104

Retained earnings

14,834

(24,696

)

SHAREHOLDERS' FUNDS

14,938

(24,592

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

L White - Director

1.	STATUTORY INFORMATION

UK Sports Products 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 represents net invoiced sales of products and services , excluding value added tax.

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 etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

206,477

66,820

6,511

279,808

Additions

27,249

-

291

27,540

At 30 April 2025

233,726

66,820

6,802

307,348

DEPRECIATION

At 1 May 2024

106,138

40,477

3,763

150,378

Charge for year

28,496

6,587

748

35,831

At 30 April 2025

134,634

47,064

4,511

186,209

NET BOOK VALUE

At 30 April 2025

99,092

19,756

2,291

121,139

At 30 April 2024

100,339

26,343

2,748

129,430

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

201,279

128,467

Other debtors

27,907

25,637

Directors' current accounts

22,709

39,882

Corporation tax

112

112

Prepayments and accrued income

10,044

4,848

262,051

198,946

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

34,961

27,138

Other loans

49,109

32,666

Trade creditors

138,233

97,276

Social security and other taxes

2,056

1,686

Pension contributions

674

615

VAT

121,099

71,837

Other creditors

10

(720

)

Accruals and deferred income

7,400

103,178

353,542

333,676

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 2-5 years

7,508

33,754

Other loans - 2-5 years

67,026

90,060

74,534

123,814

8.	ULTIMATE CONTROLLING PARTY

The controlling party is L White.