REGISTERED NUMBER: 04553946 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Doug Hillard Sports Limited

Page

Balance Sheet

1

FIXED ASSETS

10,153

11,362

CURRENT ASSETS

153,234

152,536

CREDITORS

Amounts falling due within one year

(86,715

)

(87,055

)

NET CURRENT ASSETS

66,519

65,481

TOTAL ASSETS LESS CURRENT LIABILITIES

76,672

76,843

CREDITORS

Amounts falling due after more than one year

(49,923

)

(49,923

)

NET ASSETS

26,749

26,920

CAPITAL AND RESERVES

26,749

26,920

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Doug Hillard Sports 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:

04553946

Registered office:

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st October 2025 the company owed the directors £67,452 (2024: £56,136). The amount is unsecured and interest free.

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 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 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 director and authorised for issue on 21 July 2026 and were signed by:

G Hillard - Director