Crew Sports Management Ltd

Crew Sports Management Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		1	374
Creditors: amount falling due within one year	3	(1,101)	(603)
Net current assets		(1,100)	(229)

Total assets less current liabilities		(1,100)	(229)
Net assets		(1,100)	(229)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,200)	(329)
Shareholders' funds		(1,100)	(229)

For the year ended 30 June 2026 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:

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Steven Gregory Bray
Director

Crew Sports Management Ltd
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

Crew Sports Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12043664, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	-	167
Accrued Expenses	42	42
Other Creditors	525	-
Directors' Current Accounts	534	305
VAT	-	89
	1,101	603

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100