

	Company registration number:	16067689






IGNITE SPORT & PHYSICAL EDUCATION LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 November 2025

IGNITE SPORT & PHYSICAL EDUCATION LIMITED

BALANCE SHEET

AS AT 30 November 2025

2025

Notes

FIXED ASSETS

Tangible assets

503

CURRENT ASSETS

Debtors

17,321

Cash at bank and in hand

23,221

40,542

CREDITORS

Amounts falling due within one year

(22,042)

NET CURRENT ASSETS

18,500

TOTAL ASSETS LESS

CURRENT LIABILITIES

19,003

NET ASSETS

19,003

CAPITAL AND RESERVES

Called-up equity share capital

100

Profit and loss account

18,903

SHAREHOLDERS FUNDS

19,003

For the year ending 30 November 2025 the company was entitled to exemption 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 August 2026 and signed on its behalf.

..........................................................................

Thomas Monks

5 August 2026

The annexed notes form part of these financial statements.

IGNITE SPORT & PHYSICAL EDUCATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

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

Employees

The average number of persons employed by the company (including directors) during the year was 5.



3.	Tangible fixed assets

		Total

	Cost
	Additions	754
	At end of period	754

	Depreciation
	Provided during the period	251
	At end of period	251

	Net Book Value
	At end of period	503