Company Registration No. 11758657 (England and Wales)
First Steps Sports Club Ltd
Unaudited accounts
for the year ended 31 January 2026
First Steps Sports Club Ltd
Unaudited accounts
Contents
First Steps Sports Club Ltd
Company Information
for the year ended 31 January 2026
Company Number
11758657 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
First Steps Sports Club Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
5,223
6,537
Creditors: amounts falling due within one year
(8,891)
(8,328)
Net current assets
8,236
9,976
Total assets less current liabilities
8,236
9,976
Creditors: amounts falling due after more than one year
(5,947)
(8,288)
Called up share capital
100
100
Profit and loss account
2,189
1,588
Shareholders' funds
2,289
1,688
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 September 2026 and were signed on its behalf by
Jordon Witter
Director
Company Registration No. 11758657
First Steps Sports Club Ltd
Notes to the Accounts
for the year ended 31 January 2026
First Steps Sports Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 11758657. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
11,904
11,767
First Steps Sports Club Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,562
2,562
Taxes and social security
5,629
5,066
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).