Registered number
12743499
(England and Wales)
DTR Sport Ltd
Financial Statements
31 July 2025

DTR Sport Ltd
Registered number: | 12743499
Balance Sheet
at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 144 |  |  | 142
Current assets
Debtors | 4 |  |  | - |  |  | 1,020
Cash at bank and in hand |  |  |  | 2,046 |  |  | 282
|  |  |  | 2,046 |  |  | 1,302
Creditors: amounts falling due within one year | 5 |  |  | (745) |  |  | (709)
Net current assets |  |  |  | 1,301 |  |  | 593
Total assets less current liabilities and net assets |  |  |  | 1,445 |  |  | 735
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Retained earnings |  |  |  | 1,443 |  |  | 733
Shareholder's funds |  |  |  | 1,445 |  |  | 735
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit of its financial statements under section 477 of the Companies Act 2006 ('the Act') for the year ended 31 July 2025.
The member has not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Act, neither the profit and loss account nor the directors' report for the period ended 31 July 2025 are delivered.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies' regime.
D C H Tripp
Director
Approved by the board on 25 February 2026
The notes on pages 2 and 3 form part of these financial statements.

DTR Sport Ltd
Notes to the Financial Statements
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation of financial statements
| The financial statements have been prepared in accordance with the provisions of FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS 102") (as applied to small entities by section 1A of the standard) and the Companies Act 2006 ("the Act"). A summary of the material accounting policies, which have been consistently applied, and which have remained unchanged from the previous period, is given below.
| Turnover
| Turnover represents income from fees and sales of products, excluding value added tax. All turnover arises in the United Kingdom.
| Tangible fixed assets
| Tangible fixed assets are depreciated on a systematic basis at rates designed to write off the cost of the assets over their expected useful lives. The rate used, for the only class of such assets held by the company, being training-related equipment, is 50% per annum, on a straight line basis
| Current and deferred taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences arising from the recognition of income and expenses in the financial statements in periods different from those in which they are included in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 balance sheet date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 | Information regarding employees | 2025 |  | 2024
| The average number of employees during the year, including directors, was |  | 1 |  | 1
3 | Tangible fixed assets
Equipment
£
| Cost
| At 1 August 2024 | 753
| Additions | 289
| At 31 July 2025 | 1,042
| Depreciation
| At 1 August 2024 | 611
| Charge for the year | 287
| At 31 July 2025 | 898
| Net book value
| At 31 July 2025 | 144
| At 31 July 2024 | 142
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 1,020
|  |  |  |  |  | - |  | 1,020
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to related parties | 462 |  | 548
| Corporation tax | 283 |  | 161
|  |  |  |  |  | 745 |  | 709
| Amounts owed to related parties include £362 (2024 - £448) loaned to the company, for a period of less than one year, on an interest-free basis, by a shareholder-director of the company.
6 | Statutory information
| DTR Sport Limited is a private company limited by shares and incorporated in England and Wales, registration number 12743499. Its registered office is 54 Dorset Road, London, SW19 3HB.

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