Uys Sports Design Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15697795

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		419

			-		419
CURRENT ASSETS
Debtors	5	339		94
Cash at bank and in hand		2		12,364

		341		12,458
Creditors: Amounts Falling Due Within One Year	6	(1,095 )		(12,049 )

NET CURRENT ASSETS (LIABILITIES)			(754 )		409

TOTAL ASSETS LESS CURRENT LIABILITIES			(754 )		828

NET (LIABILITIES)/ASSETS			(754 )		828

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(854 )		728

SHAREHOLDERS' FUNDS			(754)		828

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Uys Sports Design Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M E Uys

Director

11/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Uys Sports Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15697795 . The registered office is No.11 Riverside Riverside Park, Farnham, Surrey, England, GU9 7UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has taken the decision to cease trading and that it is not appropriate to adopt a going concern basis of preparation in these financial statements. The director has made an assessment on the recoverability of the assets and likelihood of repayment of liabilities and has determined there is no impact on the carrying value held in these financial statements.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight Line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

2.5. Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.6. Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Uys Sports Design Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	558
Disposals	(558 )

As at 30 April 2026	-

Depreciation
As at 1 May 2025	139
Provided during the period	140
Disposals	(279 )

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	419

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	339	94

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,095	11,660
Taxation and social security	-	389

	1,095	12,049

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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