Sports Fusion Development UK Limited Filleted Accounts Cover
Sports Fusion Development UK Limited
Company No. 07610142
Information for Filing with The Registrar
30 April 2025
Sports Fusion Development UK Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was youth activities and sport coaching.
Directors
The Directors who served at any time during the year were as follows:
D. Baker
S. Biggart
S. Boayke
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Boayke
Director
30 April 2025
Sports Fusion Development UK Limited Balance Sheet Registrar
at
30 April 2025
Company No.
07610142
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
1,7762,651
1,7762,651
Current assets
Debtors
5
14,1186,086
Cash at bank and in hand
9,1722,259
23,2908,345
Creditors: Amount falling due within one year
6
(9,855)
(4,312)
Net current assets
13,4354,033
Total assets less current liabilities
15,2116,684
Net assets
15,2116,684
Capital and reserves
Called up share capital
33
Profit and loss account
8
15,2086,681
Total equity
15,2116,684
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2025 and signed on its behalf by:
S. Boayke
Director
30 April 2025
Sports Fusion Development UK Limited Notes to the Accounts Registrar
for the year ended 30 April 2025
1
General information
Sports Fusion Development UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07610142
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33% Reducing
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
42
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2024
8,8128,812
At 30 April 2025
8,8128,812
Depreciation
At 1 May 2024
6,1616,161
Charge for the year
875875
At 30 April 2025
7,0367,036
Net book values
At 30 April 2025
1,7761,776
At 30 April 2024
2,651
2,651
5
Debtors
2025
2024
£
£
Loans to directors
8,006-
Other debtors
6,1126,086
14,1186,086
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,408
4,053
Loans from directors
-259
Accruals and deferred income
1,447-
9,8554,312
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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