REGISTERED NUMBER: 11708934 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Solutions Through Sport Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Munson

REGISTERED OFFICE:

Suite 1

Foundry House

Waterside Lane

Widnes

Cheshire

WA8 8GT

REGISTERED NUMBER:

11708934 (England and Wales)

ACCOUNTANTS:

Jennions Macken Ltd

Suite 1, Foundry House

Waterside Lane

Widnes

Cheshire

WA8 8GT

FIXED ASSETS

Tangible assets

4

1,476

1,626

CURRENT ASSETS

Debtors

71,394

72,014

Cash at bank

696,111

562,886

767,505

634,900

CREDITORS

Amounts falling due within one year

89,962

92,898

NET CURRENT ASSETS

677,543

542,002

TOTAL ASSETS LESS CURRENT LIABILITIES

679,019

543,628

CREDITORS

Amounts falling due after more than one year

(2,650

)

(6,893

)

PROVISIONS FOR LIABILITIES

(369

)

(406

)

NET ASSETS

676,000

536,329

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

675,999

536,328

SHAREHOLDERS' FUNDS

676,000

536,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

R Munson - Director

1.	STATUTORY INFORMATION

Solutions Through Sport Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

7,974

Additions

723

At 31 December 2025

8,697

DEPRECIATION

At 1 January 2025

6,348

Charge for year

873

At 31 December 2025

7,221

NET BOOK VALUE

At 31 December 2025

1,476

At 31 December 2024

1,626

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

R Munson

Balance outstanding at start of year

54,376

54,996

Amounts repaid

(620

)

(620

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,756

54,376