REGISTERED NUMBER: 13902001 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Ignite Sports Coaching Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J M Shimmin

REGISTERED OFFICE:

Norfolk House

Hardwick Square North

Buxton

Derbyshire

SK17 6PU

REGISTERED NUMBER:

13902001 (England and Wales)

ACCOUNTANTS:

SMH BullockWoodburn

Norfolk House

Hardwick Square North

Buxton

SK17 6PU

FIXED ASSETS

Intangible assets

4

2,224

4,584

Tangible assets

5

25,240

29,493

27,464

34,077

CURRENT ASSETS

Debtors

6

22,413

16,203

Cash at bank

84,828

72,350

107,241

88,553

CREDITORS

Amounts falling due within one year

7

(38,487

)

(36,178

)

NET CURRENT ASSETS

68,754

52,375

TOTAL ASSETS LESS CURRENT LIABILITIES

96,218

86,452

PROVISIONS FOR LIABILITIES

9

(6,310

)

(7,373

)

NET ASSETS

89,908

79,079

CAPITAL AND RESERVES

Called up share capital

10

110

110

Retained earnings

89,798

78,969

SHAREHOLDERS' FUNDS

89,908

79,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

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 6 July 2026 and were signed by:

Mr J M Shimmin - Director

1.	STATUTORY INFORMATION

Ignite Sports Coaching Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

11,800

AMORTISATION

At 1 March 2025

7,216

Amortisation for year

2,360

At 28 February 2026

9,576

NET BOOK VALUE

At 28 February 2026

2,224

At 28 February 2025

4,584

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2025

5,112

1,755

30,388

2,550

39,805

Additions

6,576

1,440

-

-

8,016

Disposals

-

-

(12,500

)

-

(12,500

)

At 28 February 2026

11,688

3,195

17,888

2,550

35,321

DEPRECIATION

At 1 March 2025

1,442

571

7,645

654

10,312

Charge for year

1,721

338

4,497

626

7,182

Eliminated on disposal

-

-

(7,413

)

-

(7,413

)

At 28 February 2026

3,163

909

4,729

1,280

10,081

NET BOOK VALUE

At 28 February 2026

8,525

2,286

13,159

1,270

25,240

At 28 February 2025

3,670

1,184

22,743

1,896

29,493

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

7,320

14,766

Prepayments and accrued income

15,093

1,437

22,413

16,203

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

15,525

22,013

Social security and other taxes

1,970

2,278

VAT

5,116

2,783

Other creditors

1,500

1,000

Pension control account

319

210

Directors' current accounts

10,699

5,466

Accruals and deferred income

3,358

2,428

38,487

36,178

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

6,072

-

Between one and five years

1,518

-

7,590

-

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

6,310

7,373

Deferred

tax

£

Balance at 1 March 2025

7,373

Provided during year

(1,063

)

Balance at 28 February 2026

6,310

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary A

£1

100

100

5

Ordinary B

£1

5

10

5

Ordinary C

£1

5

-

110

110