IRIS Accounts Production v26.1.0.640 05841694 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05841694 2024-06-30 05841694 2025-06-30 05841694 2024-07-01 2025-06-30 05841694 2023-06-30 05841694 2023-07-01 2024-06-30 05841694 2024-06-30 05841694 ns15:EnglandWales 2024-07-01 2025-06-30 05841694 ns14:PoundSterling 2024-07-01 2025-06-30 05841694 ns10:Director1 2024-07-01 2025-06-30 05841694 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05841694 ns10:SmallEntities 2024-07-01 2025-06-30 05841694 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05841694 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 05841694 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05841694 ns10:FullAccounts 2024-07-01 2025-06-30 05841694 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 05841694 ns10:Director2 2024-07-01 2025-06-30 05841694 ns10:CompanySecretary1 2024-07-01 2025-06-30 05841694 ns10:RegisteredOffice 2024-07-01 2025-06-30 05841694 ns5:CurrentFinancialInstruments 2025-06-30 05841694 ns5:CurrentFinancialInstruments 2024-06-30 05841694 ns5:Non-currentFinancialInstruments 2025-06-30 05841694 ns5:Non-currentFinancialInstruments 2024-06-30 05841694 ns5:ShareCapital 2025-06-30 05841694 ns5:ShareCapital 2024-06-30 05841694 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 05841694 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 05841694 ns5:FurnitureFittings 2024-07-01 2025-06-30 05841694 ns5:FurnitureFittings 2024-06-30 05841694 ns5:FurnitureFittings 2025-06-30 05841694 ns5:FurnitureFittings 2024-06-30 05841694 ns10:OrdinaryShareClass1 2025-06-30 05841694 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 05841694 ns5:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30

REGISTERED NUMBER: 05841694 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED (REGISTERED NUMBER: 05841694)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | J Linder

| G Linder

| SECRETARY: | J Linder

| REGISTERED OFFICE: | 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

| REGISTERED NUMBER: | 05841694 (England and Wales)

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED (REGISTERED NUMBER: 05841694)

BALANCE SHEET

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 34 |  | 34 |  |

CURRENT ASSETS

Cash at bank and in hand | 239,753 |  | 239,753 |  |

CREDITORS

Amounts falling due within one year | 5 | (63,262 | ) | (63,262 | ) |

NET CURRENT ASSETS | 176,491 |  | 176,491 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 176,525 |  | 176,525 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (165,066 | ) | (165,066 | ) |

NET ASSETS | 11,459 |  | 11,459 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 11,359 |  | 11,359 |  |

SHAREHOLDERS' FUNDS | 11,459 |  | 11,459 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED (REGISTERED NUMBER: 05841694)

BALANCE SHEET - continued

30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

J Linder - Director

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED (REGISTERED NUMBER: 05841694)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Sportivo Golf And Leisure Clothing 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 as modified by the revaluation of certain assets.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on reducing balance

| Foreign currencies

| 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 rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 606 |  |

| DEPRECIATION

| At 1 July 2024

| and 30 June 2025 | 572 |  |

| NET BOOK VALUE

| At 30 June 2025 | 34 |  |

| At 30 June 2024 | 34 |  |

SPORTIVO GOLF AND LEISURE CLOTHING

LIMITED (REGISTERED NUMBER: 05841694)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Other creditors | 63,262 |  | 63,262 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other creditors | 165,066 |  | 165,066 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | 11,359 |  |

| Profit for the year | - |

| At 30 June 2025 | 11,359 |  |