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# TEACHSPORT SOUTH WEST LIMITED

## Company Registration Number:
11451052 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 December 2025

# TEACHSPORT SOUTH WEST LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TEACHSPORT SOUTH WEST LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 103 Bearlands Wotton-Under-Edge England GL12 7SB
Company Registration Number: |  | 11451052 (England and Wales)

# TEACHSPORT SOUTH WEST LIMITED

## Balance sheet

As at 31 December 2025

| 17 months to 31 Dec 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,038 | 680
Current assets: | 46,106 | 19,883
Prepayments and accrued income: | 1,629 | 3,300
Creditors: amounts falling due within one year: | ( 0 ) | ( 2,157 )
Net current assets (liabilities): | 47,735 | 21,026
Total assets less current liabilities: | 48,773 | 21,706
Creditors: amounts falling due after more than one year: |  | ( 6,685 )
Provision for liabilities: | ( 2,818 ) | ( 2,519 )
Accruals and deferred income: | ( 24,328 ) | ( 2,413 )
Total net assets (liabilities): | 21,627 | 10,089
Capital and reserves: | 21,627 | 10,089

# TEACHSPORT SOUTH WEST LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Laura Windmill
Status: Director

The notes form part of these financial statements

# TEACHSPORT SOUTH WEST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 10

# TEACHSPORT SOUTH WEST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No