SPORT TECH DIRECT LIMITED

Company Registration Number:
09405992 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SPORT TECH DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SPORT TECH DIRECT LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 204 271
Total fixed assets: 204 271
Current assets
Stocks: 63,951 325,931
Debtors:   512,473 779,071
Cash at bank and in hand: 1,294,413 662,242
Total current assets: 1,870,837 1,767,244
Creditors: amounts falling due within one year:   (436,256) (426,030)
Net current assets (liabilities): 1,434,581 1,341,214
Total assets less current liabilities: 1,434,785 1,341,485
Total net assets (liabilities): 1,434,785 1,341,485
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,434,783 1,341,483
Shareholders funds: 1,434,785 1,341,485

The notes form part of these financial statements

SPORT TECH DIRECT LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 06 August 2026
and signed on behalf of the board by:

Name: Mr Mark Haberfield
Status: Director

The notes form part of these financial statements

SPORT TECH DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total amount receivable by the company in respect of goods and services supplied during the period exclusive of value added tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated, after taking account of any grants, on the fixed assets in use at the end of the financial year at 25% based on written down value.

Valuation and information policy

Stock is valued at the lower of cost or net realisable value based on cost incurred in bringing each product to its present location and condition on a first in first out basis. Stock valued at the year end is based on the stock count performed by the Director.

SPORT TECH DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

SPORT TECH DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 2,849
At 31 January 2026 2,849
Depreciation
At 01 February 2025 2,578
Charge for year 67
At 31 January 2026 2,645
Net book value
At 31 January 2026 204
At 31 January 2025 271