REGISTERED NUMBER: 05540087 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2025

for

Sports Healing Ltd

Page

Balance Sheet

1

FIXED ASSETS

62,439

68,534

CURRENT ASSETS

120,016

149,877

CREDITORS

Amounts falling due within one year

(128,615

)

(152,752

)

NET CURRENT LIABILITIES

(8,599

)

(2,875

)

TOTAL ASSETS LESS CURRENT LIABILITIES

53,840

65,659

CREDITORS

Amounts falling due after more than one year

(35,221

)

(54,141

)

ACCRUALS AND DEFERRED INCOME

(5,527

)

(10,559

)

NET ASSETS

13,092

959

CAPITAL AND RESERVES

13,092

959

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sports Healing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05540087

Registered office:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

2.	PRIOR YEAR ADJUSTMENTS

The prior year has been restated to correct an error relating to overstated sales (£135,496 duplicated). The corporation tax was therefore overstated and corrected to £48,045.

Given the corrections, distributable reserves reduced so dividends that had been declared were subsequently reclassified as a director's loan account debtor amounting to £54,551, resulting in £1,200 interest.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd July 2026 and were signed on its behalf by:

C M Gupte - Director