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Company registration number: 14208573
HS SPORTS CAMPS LIMITED
Unaudited filleted financial statements
31 July 2025
HS SPORTS CAMPS LIMITED
Directors and other information
Directors Mark Scholes
Harvey Scholes
Company number 14208573
Registered office The Grange
The Street
Yatton Keynell
SN14 7BA
HS SPORTS CAMPS LIMITED
Statement of financial position
31 July 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 12,344 |  |  |  | 14,967 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 12,344 |  |  |  | 14,967
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 7,847 |  |  |  | 6,630 |  |
Cash at bank and in hand |  |  | 46,472 |  |  |  | 23,248 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 54,319 |  |  |  | 29,878 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 59,242) |  |  |  | ( 35,825) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 4,923) |  |  |  | ( 5,947)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 7,421 |  |  |  | 9,020
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 8 |  |  | ( 5,066) |  |  |  | ( 5,741)
Provisions for liabilities |  |  |  |  | ( 2,346) |  |  |  | ( 2,844)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 9 |  |  |  | 435
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  | 9 |  |  |  | 435
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 9 |  |  |  | 435
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 directors acknowledge 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 and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:
Mark Scholes
Director
Company registration number: 14208573
HS SPORTS CAMPS LIMITED
Notes to the financial statements
Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is The Grange, The Street, Yatton Keynell, SN14 7BA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured as the fair value of the consideration received or receivable; excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:Rendering of servicesRevenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:- The amount of revenue can be measured reliably- It is probable that the company will receive the consideration due under the contract- The stage of completion of the contract at the end of the reporting period can be measured reliably; and- The costs incurred and the costs to complete the contract can be measured reliably
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in statement of comprehensive income.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of the financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the employee related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
5. Tangible assets

|  | Motor vehicles | IT equipment | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 August 2024 | 19,694 | - | 19,694 |  |  |  |
| Additions | - | 429 | 429 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 July 2025 | 19,694 | 429 | 20,123 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 August 2024 | 4,727 | - | 4,727 |  |  |  |
| Charge for the year | 2,994 | 58 | 3,052 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 July 2025 | 7,721 | 58 | 7,779 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 July 2025 | 11,973 | 371 | 12,344 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 July 2024 | 14,967 | - | 14,967 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 7,131 | 2,027
| Other debtors |  | 716 | 4,603
|  |  | _______ | _______
|  |  | 7,847 | 6,630
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Taxes |  | 28,819 | 28,424
| Other creditors |  | 30,423 | 7,401
|  |  | _______ | _______
|  |  | 59,242 | 35,825
|  |  | _______ | _______

8. Creditors: amounts falling due after more than one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 5,066 | 5,741
|  |  | _______ | _______