FA SPORT LIMITED

Company Registration Number:
11344949 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

FA SPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

FA SPORT LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
13 months to 30 June 2024


£
£
Fixed assets
Tangible assets: 3 25,157 249
Total fixed assets: 25,157 249
Current assets
Stocks: 2,072,155
Debtors:   448,702 1,748,316
Cash at bank and in hand: 9,296
Total current assets: 2,530,153 1,748,316
Creditors: amounts falling due within one year:   (1,067,209) (298,880)
Net current assets (liabilities): 1,462,944 1,449,436
Total assets less current liabilities: 1,488,101 1,449,685
Total net assets (liabilities): 1,488,101 1,449,685
Capital and reserves
Called up share capital: 200 200
Share premium account: 1,049,900 1,049,900
Profit and loss account: 438,001 399,585
Shareholders funds: 1,488,101 1,449,685

The notes form part of these financial statements

FA SPORT LIMITED

Balance sheet statements

For the year ending 30 June 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 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 26 August 2026
and signed on behalf of the board by:

Name: Oliver Ward
Status: Director

The notes form part of these financial statements

FA SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

FA SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 13 months to 30 June 2024
Average number of employees during the period 2 2

FA SPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 8,864
Additions 31,196
At 30 June 2025 40,060
Depreciation
At 01 July 2024 8,615
Charge for year 6,288
At 30 June 2025 14,903
Net book value
At 30 June 2025 25,157
At 30 June 2024 249