IRIS Accounts Production v26.1.0.640 15850405 Board of Directors 18.7.24 31.7.25 31.7.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15850405 2024-07-17 15850405 2025-07-31 15850405 2024-07-18 2025-07-31 15850405 2024-07-17 15850405 ns15:EnglandWales 2024-07-18 2025-07-31 15850405 ns14:PoundSterling 2024-07-18 2025-07-31 15850405 ns10:Director1 2024-07-18 2025-07-31 15850405 ns10:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15850405 ns10:SmallEntities 2024-07-18 2025-07-31 15850405 ns10:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15850405 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-18 2025-07-31 15850405 ns10:SmallCompaniesRegimeForAccounts 2024-07-18 2025-07-31 15850405 ns10:FullAccounts 2024-07-18 2025-07-31 15850405 ns10:Director2 2024-07-18 2025-07-31 15850405 ns10:RegisteredOffice 2024-07-18 2025-07-31 15850405 ns5:CurrentFinancialInstruments 2025-07-31 15850405 ns5:ShareCapital 2025-07-31 15850405 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 15850405 ns5:ComputerEquipment 2024-07-18 2025-07-31 15850405 ns5:PlantMachinery 2024-07-18 2025-07-31 15850405 ns5:PlantMachinery 2025-07-31 15850405 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31

REGISTERED NUMBER: 15850405 (England and Wales)

| REPORT OF THE DIRECTORS AND |

| FINANCIAL STATEMENTS |

| FOR THE PERIOD 18 JULY 2024 TO 31 JULY 2025 |

| FOR |

| SPORTS AND ALL WRAPAROUND CARE LIMITED |

SPORTS AND ALL WRAPAROUND CARE LIMITED (REGISTERED NUMBER: 15850405)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 18 July 2024 to 31 July 2025

| Page |

Company Information | 1 |

Report of the Directors | 2 |

Balance Sheet | 3 |  | to |  | 4

Notes to the Financial Statements | 5 |  | to |  | 6

SPORTS AND ALL WRAPAROUND CARE LIMITED

COMPANY INFORMATION

for the Period 18 July 2024 to 31 July 2025

| DIRECTORS: | Mr R L Carmichael - Ridgers

| Mrs H Carmichael - Ridgers

| REGISTERED OFFICE: | Britannic House

| 657 Liverpool Road

| Irlam

| Manchester

| Greater Manchester

| M44 5XD

| REGISTERED NUMBER: | 15850405 (England and Wales)

| ACCOUNTANTS: | Cadishead Accountancy Services Limited

| Britannic House

| 657 Liverpool Road

| Irlam

| Manchester

| Lancashire

| M44 5XD

SPORTS AND ALL WRAPAROUND CARE LIMITED (REGISTERED NUMBER: 15850405)

REPORT OF THE DIRECTORS

for the Period 18 July 2024 to 31 July 2025

The directors present their report with the financial statements of the company for the period 18 July 2024 to 31 July 2025.

INCORPORATION

The company was incorporated on 18 July 2024 and commenced trading on 1 August 2024.

DIRECTORS

The beneficial interests of the directors holding office at 31 July 2025 in the shares of the company, according to the register of directors' interests, were as follows:

| 31.7.25 |  | at date of

| appointment

Ordinary shares of £1.00 each

Mr R L Carmichael - Ridgers - appointed 18.7.24 | 1 |  | 1 |  |

Mrs H Carmichael - Ridgers - appointed 18.7.24 | 1 |  | 1 |  |

These directors did not hold any non-beneficial interests in the shares of the company.

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr R L Carmichael - Ridgers - Director

16 April 2026

SPORTS AND ALL WRAPAROUND CARE LIMITED (REGISTERED NUMBER: 15850405)

BALANCE SHEET

31 July 2025

| Notes | £ |

| FIXED ASSETS

| Tangible assets | 4 | 674 |  |

| CURRENT ASSETS

| Debtors | 5 | 23 |  |

| Cash at bank | 98,547 |  |

98,570 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (28,817 | ) |

| NET CURRENT ASSETS | 69,753 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 70,427 |  |

| PROVISIONS FOR LIABILITIES | (169 | ) |

| NET ASSETS | 70,258 |  |

| CAPITAL AND RESERVES

| Called up share capital | 2 |  |

| Retained earnings | 70,256 |  |

| SHAREHOLDERS' FUNDS | 70,258 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPORTS AND ALL WRAPAROUND CARE LIMITED (REGISTERED NUMBER: 15850405)

BALANCE SHEET - continued

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

Mr R L Carmichael - Ridgers - Director

SPORTS AND ALL WRAPAROUND CARE LIMITED (REGISTERED NUMBER: 15850405)

NOTES TO THE FINANCIAL STATEMENTS

for the Period 18 July 2024 to 31 July 2025

1. | STATUTORY INFORMATION

| Sports And All Wraparound Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

SPORTS AND ALL WRAPAROUND CARE LIMITED (REGISTERED NUMBER: 15850405)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 18 July 2024 to 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 899 |  |

| At 31 July 2025 | 899 |  |

| DEPRECIATION

| Charge for period | 225 |  |

| At 31 July 2025 | 225 |  |

| NET BOOK VALUE

| At 31 July 2025 | 674 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 23 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed to participating interests | 5,000 |  |

| Taxation and social security | 22,918 |  |

| Other creditors | 899 |  |

28,817 |  |

7. | RELATED PARTY DISCLOSURES

| At the year end, included in amounts owed to participating interests are £5000.00 ( 2024 :NIL) owed to Sports And All Limited. This is a company that Reice and Hayley are also shareholders and directors of.

8. | ULTIMATE CONTROLLING PARTY

| The company was under the control of the directors in this period.