SUPERSKILLS UK SPORTS COACHING LIMITED

Registered Number
07325207
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	THACKER, Annabelle Pamela Joanna
	THACKER, Colin David
	THACKER, Mandy Caroline
	THACKER, Matthew


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	07325207 (England and Wales)

SUPERSKILLS UK SPORTS COACHING LIMITED

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		79,155		74,422
		79,155		74,422
Creditors amounts falling due within one year	3	(78,447)		(74,282)
Net current assets (liabilities)			708		140
Total assets less current liabilities			708		140
Net assets			708		140
Capital and reserves
Called up share capital			100		100
Profit and loss account			608		40
Shareholders' funds			708		140

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

THACKER, Colin David
Director
Registered Company No. 07325207

SUPERSKILLS UK SPORTS COACHING LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	7,223	7,223
Taxation and social security	5,998	7,420
Other creditors	65,226	59,639
Total	78,447	74,282

4.	Related party transactions
	At the date of balance sheet, the company owed £65,226 (2024 £59,639) to the directors. This loan is interest free and payable on demand