BATLEY SPRINTERS LIMITED


Director	SMITH, Carl


Registered Address	Unit 15 Grange Road
	Batley
	WF17 6LL


Registered Number	09303642 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		92,727		67,838
			92,727		67,838
Current assets
Debtors	4	245,511		160,238
Cash at bank and on hand		255,310		266,547
		500,821		426,785
Creditors amounts falling due within one year	5	(103,221)		(107,979)
Net current assets (liabilities)			397,600		318,806
Total assets less current liabilities			490,327		386,644
Creditors amounts falling due after one year	6		(58,196)		(38,203)
Provisions for liabilities			(17,618)		(12,889)
Net assets			414,513		335,552
Capital and reserves
Called up share capital			100		100
Profit and loss account			414,413		335,452
Shareholders' funds			414,513		335,552

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 July 2026, and are signed on its behalf by:

SMITH, Carl
Director
Registered Company No. 09303642

BATLEY SPRINTERS LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Defined contribution pension plan
	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.

	Current 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.

Current 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.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	15	-
Vehicles	25	-
Office Equipment	-	3

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	6		5

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 December 24	165,049	1,620	2,268	168,937
Additions	52,398	-	317	52,715
At 30 November 25	217,447	1,620	2,585	221,652
Depreciation and impairment
At 01 December 24	98,240	591	2,268	101,099
Charge for year	27,618	156	52	27,826
At 30 November 25	125,858	747	2,320	128,925
Net book value
At 30 November 25	91,589	873	265	92,727
At 30 November 24	66,809	1,029	-	67,838

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	76,363	55,239
Other debtors	169,148	104,999
Total	245,511	160,238

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,114	5,936
Bank borrowings and overdrafts	6,667	10,000
Taxation and social security	53,947	59,517
Finance lease and HP contracts	17,764	13,327
Other creditors	18,729	19,199
Total	103,221	107,979

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	6,667
Other creditors	58,196	31,536
Total	58,196	38,203

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	75,960		44,863


	The HP liability was secured on the assets to which it relates.

8.	Directors advances, credits and guarantees
	Included within creditors: amounts falling due within one year were loans from the director of £9,547 (2024: £10,148). The loans were interest free, with no fixed date for repayment. Under the BBLS scheme the government provided a 100% guarantee. As at the balance sheet date, this represented a bank loan guarantee of £6,667 (2024: £16,667).