Company registration number: 09580579
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
NON STOP SPORTS EDUCATION LTD
Pages for filing with the Registrar
Company registration number: 09580579
NON STOP SPORTS EDUCATION LTD
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 56,130 74,183
56,130 74,183
Current assets
Debtors 31,581 33,799
Cash at bank and in hand 490,901 330,881
522,482 364,680
Creditors: amounts falling due within one
year
(179,472) (121,452)
Net current assets 343,010 243,228
Total assets less current liabilities 399,140 317,411
NET ASSETS 399,140 317,411
Capital and reserves
Called up share capital 100 100
Profit and loss account 399,040 317,311
TOTAL EQUITY 399,140 317,411
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 director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09580579
NON STOP SPORTS EDUCATION 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.
Signed by:
Mr A Vainella, Director
29 April 2026
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NON STOP SPORTS EDUCATION LTD
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
NON STOP SPORTS EDUCATION LTD is a private company registered in England and Wales. Its registered number is 09580579. The company is limited by shares. Its registered office is Balfour House, Suite 205, London, N12 0BP.
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.
Going concern
In preparing these financial statements, the director has 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 director takes 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 director considers 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.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance
Computer Equipment - 25% reducing balance
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.
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NON STOP SPORTS EDUCATION LTD
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 36 (2024 - 36).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 176,087
Additions 492
At 31 July 2025 176,579
Depreciation
At 1 August 2024 101,904
Charge for year 18,545
At 31 July 2025 120,449
Net book value
At 31 July 2025 56,130
At 31 July 2024 74,183
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