Registration number: 09234000

Grimsby Sports Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Grimsby Sports Limited

(Registration number: 09234000)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	77,387	92,183
Creditors: Amounts falling due within one year	(42,492)	(46,337)
Total assets less current liabilities	34,895	45,846
Accruals and deferred income	(3,575)	(3,406)
	31,320	42,440
Capital and reserves	31,320	42,440

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09234000.

The address of its registered office is:
31 Tetney Lane
Holton le Clay
Grimsby
N E Lincolnshire
DN36 5AS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 2).

Grimsby Sports Limited

(Registration number: 09234000)
Balance Sheet as at 31 October 2025

3	Related party transactions

Transactions with Directors

2025	At 1 November 2024 £	Advances to Director £	Repayments by Director £	At 31 October 2025 £
Mr P Hargrave
P Hargrave	-	20,390	(20,390)	-

2024	At 1 November 2023 £	Advances to Director £	Repayments by Director £	At 31 October 2024 £
Mr P Hargrave
P Hargrave	-	21,794	(21,794)	-

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

......................................... Mr P Hargrave Director