1 January 2025 false No description of principal activity Taxfiler 2024.6 08308519 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08308519 2024-12-31 08308519 2025-01-01 2025-12-31 08308519 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08308519 business:FilletedAccounts 2025-01-01 2025-12-31 08308519 2025-12-31 08308519 business:Director1 2025-01-01 2025-12-31 08308519 business:Director2 2025-01-01 2025-12-31 08308519 business:Director3 2025-01-01 2025-12-31 08308519 business:Director4 2025-01-01 2025-12-31 08308519 business:RegisteredOffice 2025-01-01 2025-12-31 08308519 2024-12-31 08308519 core:WithinOneYear 2025-12-31 08308519 core:WithinOneYear 2024-12-31 08308519 core:AfterOneYear 2025-12-31 08308519 core:AfterOneYear 2024-12-31 08308519 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 08308519 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 08308519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 08308519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 08308519 core:PreviouslyStatedAmount 2025-12-31 08308519 core:PreviouslyStatedAmount 2024-12-31 08308519 business:SmallEntities 2025-01-01 2025-12-31 08308519 countries:EnglandWales 2025-01-01 2025-12-31 08308519 core:PlantMachinery 2025-01-01 2025-12-31 08308519 core:MotorVehicles 2025-01-01 2025-12-31 08308519 core:ComputerEquipment 2025-01-01 2025-12-31 08308519 core:PlantMachinery 2024-12-31 08308519 core:MotorVehicles 2024-12-31 08308519 core:ComputerEquipment 2024-12-31 08308519 core:PlantMachinery 2025-12-31 08308519 core:MotorVehicles 2025-12-31 08308519 core:ComputerEquipment 2025-12-31 08308519 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08308519 (England and Wales)
Sports Coach Simulator Limited Unaudited accounts for the year ended 31 December 2025
Sports Coach Simulator Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sports Coach Simulator Limited Company Information for the year ended 31 December 2025
Directors
Andrew Cole Andrew Copeland Jack Lloyd Joshua Porter
Company Number
08308519 (England and Wales)
Registered Office
Enterprise House Curtis Road Dorking Surrey RH4 1EJ England
- 3 -
Sports Coach Simulator Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,882
3,844
Current assets
Inventories
46,565
32,580
Debtors
5
250,997
180,489
Cash at bank and in hand
15,160
(13,472)
312,722
199,597
Creditors: amounts falling due within one year
6
(166,684)
(100,012)
Net current assets
146,038
99,585
Total assets less current liabilities
148,920
103,429
Creditors: amounts falling due after more than one year
7
-
(15,000)
Net assets
148,920
88,429
Capital and reserves
Called up share capital
1
1
Profit and loss account
148,919
88,428
Shareholders' funds
148,920
88,429
For the year ending 31 December 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 23 March 2026 and were signed on its behalf by
Andrew Copeland Director Company Registration No. 08308519
- 4 -
Sports Coach Simulator Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sports Coach Simulator Limited is a private company, limited by shares, registered in England and Wales, registration number 08308519. The registered office is Enterprise House, Curtis Road, Dorking, Surrey, RH4 1EJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
3,360
40,995
23,899
68,254
At 31 December 2025
3,360
40,995
23,899
68,254
Depreciation
At 1 January 2025
3,360
37,574
23,476
64,410
Charge for the year
-
856
106
962
At 31 December 2025
3,360
38,430
23,582
65,372
Net book value
At 31 December 2025
-
2,565
317
2,882
At 31 December 2024
-
3,421
423
3,844
- 5 -
Sports Coach Simulator Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,531
8,801
Trade debtors
105,253
122,634
Other debtors
143,213
49,054
250,997
180,489
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,000
20,000
Trade creditors
34,203
20,060
Taxes and social security
22,210
24,294
Other creditors
89,471
32,425
Loans from directors
-
233
Accruals
5,800
3,000
166,684
100,012
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
15,000
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -