Company registration number SC727553 (Scotland)
DONSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DONSPORT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DONSPORT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
13,103
3,290
Current assets
Stocks
30,464
38,870
Debtors
27,255
84,297
Cash at bank and in hand
39,798
23,295
97,517
146,462
Creditors: amounts falling due within one year
(130,681)
(135,442)
Net current (liabilities)/assets
(33,164)
11,020
Total assets less current liabilities
(20,061)
14,310
Provisions for liabilities
(2,490)
(887)
Net (liabilities)/assets
(22,551)
13,423
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(22,651)
13,323
Total equity
(22,551)
13,423
For the financial year ended 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 of its financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
Mr Stewart Birrell
Director
Company registration number SC727553 (Scotland)
DONSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
8
7
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024
5,778
Additions
13,864
At 31 October 2025
19,642
Depreciation and impairment
At 1 November 2024
2,488
Depreciation charged in the year
4,051
At 31 October 2025
6,539
Carrying amount
At 31 October 2025
13,103
At 31 October 2024
3,290