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Company Registration No. 15299723 (England and Wales)
SportDataCo Limited Unaudited accounts for the year ended 30 November 2025
SportDataCo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SportDataCo Limited Company Information for the year ended 30 November 2025
Directors
James Clarke-Reed Colin Rickard James Clarke Reed
Company Number
15299723 (England and Wales)
Registered Office
226 Staines Road Staines-upon-Thames Middlesex TW18 2RT England
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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SportDataCo Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
54,015
-
Cash at bank and in hand
347
3,235
54,362
3,235
Creditors: amounts falling due within one year
5
(34,427)
(3,180)
Net current assets
19,935
55
Net assets
19,935
55
Capital and reserves
Called up share capital
1,000
10
Profit and loss account
18,935
45
Shareholders' funds
19,935
55
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2026 and were signed on its behalf by
James Clarke-Reed Director Company Registration No. 15299723
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SportDataCo Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SportDataCo Limited is a private company, limited by shares, registered in England and Wales, registration number 15299723. The registered office is 226 Staines Road, Staines-upon-Thames, Middlesex, TW18 2RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
15
-
Trade debtors
54,000
-
54,015
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,669
-
Taxes and social security
4,448
2,227
Loans from directors
21,310
953
34,427
3,180
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SportDataCo Limited Notes to the Accounts for the year ended 30 November 2025
6
Transactions with related parties
During the year the company paid dividends to the directors totalling £0 (2024: £9,450) The directors have made loans to the company of £21,310 (2024: £953) interest free and with no fixed repayment terms.
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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