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Company Registration No. 16038806 (England and Wales)
NTR Sports Ltd Unaudited accounts for the period from 24 October 2024 to 30 September 2025
NTR Sports Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NTR Sports Ltd Company Information for the period from 24 October 2024 to 30 September 2025
Director
Damian Evans
Company Number
16038806 (England and Wales)
Registered Office
VENTA HOUSE 9A PORT ROAD MAESGLAS INDUSTRIAL ESTATE NEWPORT NP20 2NS UNITED KINGDOM
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NTR Sports Ltd for the period from 24 October 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NTR Sports Ltd for the period from 24 October 2024 to 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH 7 January 2026
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NTR Sports Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
6,000
Creditors: amounts falling due within one year
5
(81,419)
Net current liabilities
(75,419)
Total assets less current liabilities
(75,419)
Creditors: amounts falling due after more than one year
6
(2,179)
Net liabilities
(77,598)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(77,698)
Shareholders' funds
(77,598)
For the period ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
Damian Evans Director Company Registration No. 16038806
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NTR Sports Ltd Notes to the Accounts for the period from 24 October 2024 to 30 September 2025
1
Statutory information
NTR Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 16038806. The registered office is VENTA HOUSE 9A PORT ROAD, MAESGLAS INDUSTRIAL ESTATE, NEWPORT, NP20 2NS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,000
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1
VAT
1,818
Trade creditors
74,274
Other creditors
5,326
81,419
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,179
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NTR Sports Ltd Notes to the Accounts for the period from 24 October 2024 to 30 September 2025
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
At the balance sheet date the company owed ESquare Management Ltd (15885682), a company under common control an amount of £5,326 (2024: N/A).
9
Average number of employees
During the period the average number of employees was 0.
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