REGISTERED NUMBER: 16018870 (England and Wales)

Unaudited Financial Statements

for the Period 15 October 2024 to 31 December 2025

for

Sport Cares Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Farrar

Mr N A Hansford

Ms T A Herd

Ms K E Moorhouse

Mr R W J Rimmer

Mr C J Rostron

Mr S J Taylor

REGISTERED OFFICE:

Schwann Building

Queensgate

Huddersfield

HD1 3DH

REGISTERED NUMBER:

16018870 (England and Wales)

ACCOUNTANTS:

Sutton McGrath Hartley Limited

5 Westbrook Court

Sharrowvale Road

Sheffield

S11 8YZ

CURRENT ASSETS

Debtors

4

39,894

Cash at bank

40,228

80,122

CREDITORS

Amounts falling due within one year

5

82,275

NET CURRENT LIABILITIES

(2,153

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,153

)

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

(2,154

)

SHAREHOLDERS' FUNDS

(2,153

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 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 Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

Mr N A Hansford - Director

1.	STATUTORY INFORMATION

Sport Cares 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 presentational and functional 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.

Taxation

Taxation for the period 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 period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

39,894

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to group undertakings

55,392

Taxation and social security

384

Other creditors

26,499

82,275

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

7.	RELATED PARTY DISCLOSURES

At the year end, there was a balance owed to Rugby League Cares from Sport Cares Limited of £55,392. The balance is interest free and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

The immediate and ultimate parent undertaking, and controlling party is Rugby League Cares, a company incorporated in England and Wales.

The smallest and largest group to include the results of the Company is that headed by Rugby League Cares. Copies of the consolidated financial statements of Rugby League Cares are publicly available from the registered office at University of Huddersfield, Queensgate, Huddersfield, England, HD1 3DH.