Registration number: 10863808

Steve Tomes Physical Education & Sport Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Steve Tomes Physical Education & Sport Limited

Company Information

Director

Mr Steven Tomes

Registered office

Beckett House Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Accountants

Beckett Rawcliffe Beckett House Unit 17 Sovereign Court Wyrefields Poulton-le-Fylde Lancashire FY6 8JX

Steve Tomes Physical Education & Sport Limited

(Registration number: 10863808)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	714	372
Current assets	8,468	11,296
Creditors: Amounts falling due within one year	(1,621)	(3,515)
Net current assets	6,847	7,781
Total assets less current liabilities	7,561	8,153
Accruals and deferred income	(444)	(408)
	7,117	7,745
Capital and reserves	7,117	7,745

1	General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the director on 28 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 September 2026
 

Steve Tomes Physical Education & Sport Limited

(Registration number: 10863808)
Balance Sheet as at 31 July 2026

......................................... Mr Steven Tomes Director