Company Registration No. 09236647 (England and Wales)
SRG Sports Performance Limited
Unaudited accounts
for the year ended 31 August 2025
SRG Sports Performance Limited
Unaudited accounts
Contents
SRG Sports Performance Limited
Company Information
for the year ended 31 August 2025
Directors
R Goldup
S Goldup
K Goldup
Company Number
09236647 (England and Wales)
Registered Office
79 PINE GROVE
HEMPSTEAD
GILLINGHAM
KENT
ME7 3QP
Accountants
Accounting Connections Ltd
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
SRG Sports Performance Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,140
3,386
Cash at bank and in hand
15,745
9,956
Creditors: amounts falling due within one year
(17,778)
(13,314)
Net current liabilities
(2,033)
(3,358)
Called up share capital
10
10
Profit and loss account
97
18
Shareholders' funds
107
28
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 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 28 May 2026 and were signed on its behalf by
R Goldup
Director
Company Registration No. 09236647
SRG Sports Performance Limited
Notes to the Accounts
for the year ended 31 August 2025
SRG Sports Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 09236647. The registered office is 79 PINE GROVE, HEMPSTEAD, GILLINGHAM, KENT, ME7 3QP.
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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
6,530
2,579
9,109
At 31 August 2025
7,233
2,579
9,812
At 1 September 2024
3,468
2,255
5,723
Charge for the year
1,808
141
1,949
At 31 August 2025
5,276
2,396
7,672
At 31 August 2025
1,957
183
2,140
At 31 August 2024
3,062
324
3,386
SRG Sports Performance Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,808
16,521
Taxes and social security
34,963
27,189
Loans from directors
(43,985)
(30,396)
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).