Sjd Sports Coaching Ltd

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

Registered number: 09306980

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,414		1,664

			1,414		1,664
CURRENT ASSETS
Debtors	5	19,415		17,799
Cash at bank and in hand		22,240		22,007

		41,655		39,806
Creditors: Amounts Falling Due Within One Year	6	(22,563 )		(19,857 )

NET CURRENT ASSETS (LIABILITIES)			19,092		19,949

TOTAL ASSETS LESS CURRENT LIABILITIES			20,506		21,613

NET ASSETS			20,506		21,613

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			20,505		21,612

SHAREHOLDERS' FUNDS			20,506		21,613

Page 1

Page 2

Sjd Sports Coaching Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Simon Dungworth

Director

15/05/2026

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

1. General Information

Sjd Sports Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09306980 . The registered office is 19 Sorby Way Wickersley, Rotherham, South Yorkshire, S66 1BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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

15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 8)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	2,191

As at 30 November 2025	2,191

Depreciation
As at 1 December 2024	527
Provided during the period	250

As at 30 November 2025	777

Net Book Value
As at 30 November 2025	1,414

As at 1 December 2024	1,664

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	19,415	17,799

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Sjd Sports Coaching Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	488	2,252
Other taxes and social security	11,235	8,810
VAT	3,541	3,034
Other creditors	7,243	5,413
Director's loan account	56	348

	22,563	19,857

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	10,000	21,000

9. Ultimate Controlling Party

The company's ultimate controlling party is Simon Dungworth by virtue of his ownership of 100% of the issued share capital in the company.