REGISTERED NUMBER: 15784617 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

GOOD SPORT INC LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Mitchell

Mrs EA Maccuish

REGISTERED OFFICE:

12 High Street

Stanford Le Hope

Essex

SS17 0EY

REGISTERED NUMBER:

15784617 (England and Wales)

ACCOUNTANTS:

Elliott, Mortlock, Busby & Co Limited

12 High Street

Stanford le Hope

Essex

SS17 0EY

FIXED ASSETS

Tangible assets

4

1,063

-

CURRENT ASSETS

Debtors

22,547

100

Cash at bank and in hand

42,101

-

64,648

100

CREDITORS

Amounts falling due within one year

141,693

-

NET CURRENT (LIABILITIES)/ASSETS

(77,045

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

(75,982

)

100

PROVISIONS FOR LIABILITIES

5

202

-

NET (LIABILITIES)/ASSETS

(76,184

)

100

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(76,284

)

-

(76,184

)

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 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 Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Mrs J Mitchell - Director

1.	STATUTORY INFORMATION

Good Sport Inc 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.

Going Concern

The going concern basis is thought appropriate as the main creditor is a trade creditor balance with a company that is controlled by the two directors. The directors have not given any indication that this continuing support will be withdrawn and consequently the accounts do not contain adjustments that might otherwise arise.

Turnover

Turnover represents all amounts received and receivable in respect of goods and services supplied by the company during the year excluding value added tax and trade discounts.

Tangible fixed assets

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

Office equipment

-

20% straight line basis

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 taxation

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

1,082

At 31 March 2026

1,082

DEPRECIATION

Charge for year

19

At 31 March 2026

19

NET BOOK VALUE

At 31 March 2026

1,063

5.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

202

-

Deferred

tax

£

Charge to Income Statement during year

202

Balance at 31 March 2026

202

The provision for deferred taxation is made up of accelerated capital allowances.

6.	RELATED PARTY DISCLOSURES

During the year the company incurred £96,911 of management charges from a company under the control of the two directors. At the year end creditors included a balance of £116,293, that was due to this company.