Company No: 11176076 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.07.2026		31.07.2025
		£		£
Fixed assets		3,025		1,480
Current assets		133,521		849,122
Prepayments and accrued income		90,000		2,502
Creditors: amounts falling due within one year		( 220,086)		( 345,949)
Net current assets		3,435		505,675
Total assets less current liabilities		6,460		507,155
Accruals and deferred income		( 4,185)		( 76,640)
Net assets		2,275		430,515
Capital and reserves		2,275		430,515

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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Milbourne Sports Promotion Ltd (registered number: 11176076) were approved and authorised for issue by the director on 19 October 2026 and were signed on its behalf by:

Mr W Stevens Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11176076). The address of its registered office is 5th Floor 16 Great Queen Street, Covent Garden, London, WC2B 5DG, United Kingdom.

2. Employees

	Year ended 31.07.2026		Period from 01.02.2024 to 31.07.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in other creditors is £99 owed to a director (2025: £673,713 in other debtors). This amount is unsecured, with no fixed repayable terms. No interest has been applied.