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Company Registration No. 15864304 (England and Wales)
Kc Sport Management Ltd Unaudited accounts for the year ended 31 July 2026
Kc Sport Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kc Sport Management Ltd Company Information for the year ended 31 July 2026
Directors
Kenneth Jason Critchton Kelly Ann Critchton
Company Number
15864304 (England and Wales)
- 3 -
Kc Sport Management Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
569
1,137
Current assets
Debtors
5
6,131
13,538
Cash at bank and in hand
9,224
22,282
15,355
35,820
Creditors: amounts falling due within one year
6
(5,656)
(14,059)
Net current assets
9,699
21,761
Net assets
10,268
22,898
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,168
22,798
Shareholders' funds
10,268
22,898
For the year ending 31 July 2026 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 2 August 2026 and were signed on its behalf by
Kenneth Jason Critchton Director Company Registration No. 15864304
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Kc Sport Management Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Kc Sport Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15864304.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2025
1,705
At 31 July 2026
1,705
Depreciation
At 1 August 2025
568
Charge for the year
568
At 31 July 2026
1,136
Net book value
At 31 July 2026
569
At 31 July 2025
1,137
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
332
-
Trade debtors
1,218
10,467
Accrued income and prepayments
247
247
Other debtors
4,334
2,824
6,131
13,538
- 5 -
Kc Sport Management Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,914
9,004
Other creditors
3,536
4,849
Loans from directors
87
87
Accruals
119
119
5,656
14,059
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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