HARWICK SPORTS GROUP LIMITED

HARWICK SPORTS GROUP LIMITED
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

HARWICK SPORTS GROUP LIMITED Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sorted and Co Ltd 31 December 2025 .................................................... Sorted and Co Ltd 3 Pownall Place 81 Bramhall Lane South STOCKPORT Cheshire SK7 2EN 27 July 2026 1

HARWICK SPORTS GROUP LIMITED
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sorted and Co Ltd
31 December 2025

....................................................
Sorted and Co Ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
27 July 2026

1

HARWICK SPORTS GROUP LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	324,351	329,678
		324,351	329,678
Current assets
Debtors		339,284	432,816
Cash at bank and in hand		484,748	178,981
		824,032	611,797
Creditors: amount falling due within one year		(140,264)	(157,648)
Net current assets		683,768	454,149

Total assets less current liabilities		1,008,119	783,827
Provisions for liabilities		(1,232)	(1,232)
Net assets		1,006,887	782,595

Capital and reserves
Called up share capital		300	300
Profit and loss account		1,006,587	782,295
Shareholders' funds		1,006,887	782,595

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:

-------------------------------
David James Hartley
Director

2

HARWICK SPORTS GROUP LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

HARWICK SPORTS GROUP LIMITED is a private company, limited by shares, registered in , registration number 07627012, registration address 79 KING STREET KING STREET, WHALLEY CLITHEROE, BB7 9SW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 4 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Investment properties	Total
	£	£	£
At 01 January 2025	32,018	310,742	342,760
Additions	1,077	-	1,077
Disposals	-	-	-
At 31 December 2025	33,095	310,742	343,837
Depreciation
At 01 January 2025	13,082	-	13,082
Charge for year	6,404	-	6,404
On disposals	-	-	-
At 31 December 2025	19,486	-	19,486
Net book values
Closing balance as at 31 December 2025	13,609	310,742	324,351
Opening balance as at 01 January 2025	18,936	310,742	329,678

3

Registered Number: 07627012

HARWICK SPORTS GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025