Company Registration No. 15087462 (England and Wales)
Sos Wrestling Ltd
Unaudited accounts
for the year ended 31 August 2025
Sos Wrestling Ltd
Unaudited accounts
Contents
Sos Wrestling Ltd
Company Information
for the year ended 31 August 2025
Director
Paul Simon Tyrrell
Company Number
15087462 (England and Wales)
Registered Office
12 Mayes Lane
Ramsey
Harwich
Essex
CO12 5EH
England
Sos Wrestling Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,631
7,038
Cash at bank and in hand
1,996
1,445
Creditors: amounts falling due within one year
(6,648)
(7,377)
Net current liabilities
(4,652)
(5,932)
Called up share capital
100
100
Profit and loss account
879
1,006
Shareholders' funds
979
1,106
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Paul Simon Tyrrell
Director
Company Registration No. 15087462
Sos Wrestling Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sos Wrestling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15087462. The registered office is 12 Mayes Lane, Ramsey, Harwich, Essex, CO12 5EH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Written down value
Computer equipment
20% Written down value
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
8,500
298
8,798
At 31 August 2025
8,500
298
8,798
At 1 September 2024
1,700
60
1,760
Charge for the year
1,360
47
1,407
At 31 August 2025
3,060
107
3,167
At 31 August 2025
5,440
191
5,631
At 31 August 2024
6,800
238
7,038
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,181
328
Loans from directors
5,107
7,049
Sos Wrestling Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).