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Company Registration No. 07474032 (England and Wales)
Sporting Feet Limited Unaudited accounts for the year ended 31 December 2025
Sporting Feet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sporting Feet Limited Company Information for the year ended 31 December 2025
Directors
Geoffrey Alan Ross Dominic Charles Stead
Company Number
07474032 (England and Wales)
Registered Office
3 Lacy Road London SW15 1NH
Accountants
Business Clan Ltd Office Suite 134, First Floor, 4 Longwalk Road Uxbridge Greater London London UB11 1FE
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Sporting Feet Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
812
1,434
Current assets
Inventories
210,347
204,304
Debtors
5
25,084
24,950
Cash at bank and in hand
119,708
79,082
355,139
308,336
Creditors: amounts falling due within one year
6
(114,241)
(88,089)
Net current assets
240,898
220,247
Net assets
241,710
221,681
Capital and reserves
Called up share capital
2
2
Profit and loss account
241,708
221,679
Shareholders' funds
241,710
221,681
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 22 April 2026 and were signed on its behalf by
Geoffrey Alan Ross Director Company Registration No. 07474032
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Sporting Feet Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sporting Feet Limited is a private company, limited by shares, registered in England and Wales, registration number 07474032. The registered office is 3 Lacy Road, London, SW15 1NH .
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:
Fixtures & fittings
20.00%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,800
801
2,486
9,087
At 31 December 2025
5,800
801
2,486
9,087
Depreciation
At 1 January 2025
5,800
367
1,486
7,653
Charge for the year
-
160
462
622
At 31 December 2025
5,800
527
1,948
8,275
Net book value
At 31 December 2025
-
274
538
812
At 31 December 2024
-
434
1,000
1,434
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,084
4,950
Accrued income and prepayments
20,000
20,000
25,084
24,950
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Sporting Feet Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,551
20,007
Trade creditors
57,661
35,498
Taxes and social security
28,658
30,533
Other creditors
3,365
2,050
Loans from directors
6
1
114,241
88,089
7
Transactions with related parties
Martin Ross, brother of Director Geoffrey Ross, supplied marketing services to the company during the year to the value of £2,586 (2022:£3,760).
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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