REGISTERED NUMBER: 07633419 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Exposure Sport Ltd.

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Mcgeeney

REGISTERED OFFICE:

4 Flemish Way

Winslow

Buckinghamshire

MK18 3SQ

REGISTERED NUMBER:

07633419 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Tangible assets

4

459

890

CURRENT ASSETS

Debtors

153,442

169,364

Cash at bank

7,426

5,185

160,868

174,549

CREDITORS

Amounts falling due within one year

92,098

122,756

NET CURRENT ASSETS

68,770

51,793

TOTAL ASSETS LESS CURRENT LIABILITIES

69,229

52,683

CREDITORS

Amounts falling due after more than one year

64,809

48,691

NET ASSETS

4,420

3,992

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

4,419

3,991

SHAREHOLDERS' FUNDS

4,420

3,992

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 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.

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

Mr S Mcgeeney - Director

1.	STATUTORY INFORMATION

Exposure Sport 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

33% on cost

Computer equipment

-

33% on cost

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.

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 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

3,262

DEPRECIATION

At 1 April 2025

2,372

Charge for year

431

At 31 March 2026

2,803

NET BOOK VALUE

At 31 March 2026

459

At 31 March 2025

890

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr S Mcgeeney

Balance outstanding at start of year

121,583

57,638

Amounts advanced

115,331

181,743

Amounts repaid

(122,787

)

(117,798

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

114,127

121,583