1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 3 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 09205163 2024-08-01 09205163 2025-07-31 09205163 2024-08-01 2025-07-31 09205163 2023-08-01 09205163 2023-08-01 2024-07-31 09205163 2024-07-31 09205163 ns14:PoundSterling 2024-08-01 2025-07-31 09205163 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09205163 ns10:FilletedAccounts 2024-08-01 2025-07-31 09205163 ns10:SmallEntities 2024-08-01 2025-07-31 09205163 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09205163 ns5:CurrentFinancialInstruments 2025-07-31 09205163 ns5:CurrentFinancialInstruments 2024-07-31 09205163 ns5:ShareCapital 2025-07-31 09205163 ns5:ShareCapital 2024-07-31 09205163 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 09205163 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 09205163 ns10:Director1 2024-08-01 2025-07-31 09205163 ns10:Director2 2024-08-01 2025-07-31

| Company registration number: | 09205163
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| LK2 Sport & Leisure Ltd
| Pages for filing with the Registrar

| LK2 Sport & Leisure Ltd
| Chartered Accountants' Report to the Board of Directors for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LK2 Sport & Leisure Ltd for the year ended 31 July 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
| This report is made solely to the Board of Directors of LK2 Sport & Leisure Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of LK2 Sport & Leisure Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LK2 Sport & Leisure Ltd and its Board of Directors, as a body, for our work, or for this report.
| It is your duty to ensure that LK2 Sport & Leisure Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LK2 Sport & Leisure Ltd. You consider that LK2 Sport & Leisure Ltd is exempt from the statutory audit requirement for the year.
| We have not been instructed to carry out an audit or a review of the accounts of LK2 Sport & Leisure Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
| Cobble Accountants Limited
| Commerce House
| Carlton Boulevard
| Lincoln
| Lincolnshire
| LN2 4WJ
| United Kingdom
|  | Date: | 13 February 2026 |
| 1

| Company registration number: | 09205163
| LK2 Sport & Leisure Ltd
| Balance sheet
| as at 31 July 2025
|  |  | 2025 |  | 2024
|  |  |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | - |  |  |  | 13,549 |  |
| Cash at bank and in hand |  |  | 48 |  |  |  | 179 |  |
|  |  |  |  |  | 48 |  |  |  | 13,728
| Creditors: amounts falling due within one year |  |  |  |  | (132) |  |  |  | (47,350)
| Net current liabilities |  |  |  |  | (84) |  |  |  | (33,622)
| NET LIABILITIES |  |  |  |  | (84) |  |  |  | (33,622)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 400 |  |  |  | 400
| Profit and loss account |  |  |  |  | (484) |  |  |  | (34,022)
| TOTAL EQUITY |  |  |  |  | (84) |  |  |  | (33,622)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 09205163
| LK2 Sport & Leisure Ltd
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 13 February 2026 and signed on its behalf by:
| Mr A Skidmore, Director | Mr A Newman, Director
| 13 February 2026 | 13 February 2026
| 3

| LK2 Sport & Leisure Ltd
| Notes to the financial statements
| for the year ended 31 July 2025
| 1 | Company information
|  | LK2 Sport & Leisure Ltd is a private company registered in England and Wales. Its registered number is 09205163. The company is limited by shares. Its registered office is Studio One, Deepdale Enterprise Park, Lincoln, Lincolnshire, LN2 2LL.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Presentation currency
|  | The company's financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 3).
| 4 | Share capital
|  | At the reporting date, the company had 300 Ordinary shares of £1 each and 100 Ordinary A shares of £1 each issued as share capital.
| 4

| LK2 Sport & Leisure Ltd
| Notes to the financial statements - continued
| for the year ended 31 July 2025
| 5 | Exceptional Items
|  | During the year, an amount of £33,472 owing to a company under common control was waived by the related entity. This write off is reflected in the profit and loss as an exceptional item.
| 6 | Controlling party
|  | The controlling party is LK2 Holdings Ltd as a result of owning 100% of the available share capital within LK2 Sport & Leisure Ltd.
| 5