Physical Activity & Sports Specialists Limited

Registration number: 08709516

Physical Activity & Sports Specialists Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Physical Activity & Sports Specialists Limited

(Registration number: 08709516)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,614	3,216
Current assets	32,916	69,243
Prepayments and accrued income	9,590	21,066
Creditors: Amounts falling due within one year	(20,550)	(35,631)
Net current assets	21,956	54,678
Total assets less current liabilities	24,570	57,894
Accruals and deferred income	(3,200)	(6,649)
	21,370	51,245
Capital and reserves	21,370	51,245

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:

.........................................
Mrs Laura Marie Price
Director

Physical Activity & Sports Specialists Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 11).