REGISTERED NUMBER: 03868345 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

R. SPORT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,892

3,105

CURRENT ASSETS

57,202

70,662

PREPAYMENTS AND ACCRUED INCOME

397

528

CREDITORS

Amounts falling due within one year

(9,019

)

(15,104

)

NET CURRENT ASSETS

48,580

56,086

TOTAL ASSETS LESS CURRENT LIABILITIES

50,472

59,191

ACCRUALS AND DEFERRED INCOME

(1,500

)

(1,900

)

NET ASSETS

48,972

57,291

CAPITAL AND RESERVES

48,972

57,291

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R. Sport Limited 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:

03868345

Registered office:

Pinehurst

Ashford Road

Hollingbourne

Maidstone

Kent

ME17 1XH

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

D A Trigg

Balance outstanding at start of year

-

-

Amounts advanced

-

4,354

Amounts repaid

-

(4,354

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

J S Millett

Balance outstanding at start of year

-

-

Amounts advanced

-

5,174

Amounts repaid

-

(5,174

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The above loans in the year ended 31 October 2024 were interest-free and repayable on demand. The maximum amount outstanding on the loan to D Trigg was £4,354 and the maximum amount outstanding on the loan to J Millett was £5,174.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 20 July 2026 and were signed on its behalf by:

D A Trigg - Director