Company Registration No. 06995846 (England and Wales)
Try Tag Rugby Limited
Unaudited accounts
for the year ended 31 October 2025
Try Tag Rugby Limited
Unaudited accounts
Contents
Try Tag Rugby Limited
Company Information
for the year ended 31 October 2025
Directors
Alistair Hugh Davis
Carl Duckels
Kyle Nish
Company Number
06995846 (England and Wales)
Registered Office
8 AYRES COURT
74 NEW CHURCH ROAD
LONDON
SE5 7FA
ENGLAND
Try Tag Rugby Limited
Statement of financial position
as at 31 October 2025
Called up share capital not paid
200
200
Intangible assets
10,777
15,242
Cash at bank and in hand
50,525
112,265
Creditors: amounts falling due within one year
(176,552)
(153,401)
Net current (liabilities)/assets
(5,144)
90,947
Called up share capital
400
400
Profit and loss account
5,433
105,989
Shareholders' funds
5,833
106,389
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
Kyle Nish
Director
Company Registration No. 06995846
Try Tag Rugby Limited
Notes to the Accounts
for the year ended 31 October 2025
Try Tag Rugby Limited is a private company, limited by shares, registered in England and Wales, registration number 06995846. The registered office is 8 AYRES COURT, 74 NEW CHURCH ROAD, LONDON, SE5 7FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The revised financial statements replace the original financial statements for the financial year. The revised financial statements are now the statutory financial statements for that year. The revised financial statements have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Try Tag Rugby Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
33,995
65,448
Other debtors
66,229
53,958
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
128,382
76,963
Taxes and social security
21,042
34,422
Other creditors
2,374
2,430
HSBC hold a mortgage/debenture on the company for this loan
9
Average number of employees
During the year the average number of employees was 25 (2024: 25).