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Company Registration No. 15187997 (England and Wales)
Latitude Sports Entertainment Ltd Unaudited accounts for the year ended 31 October 2025
Latitude Sports Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Latitude Sports Entertainment Ltd Company Information for the year ended 31 October 2025
Directors
ORANUSI, Ejeme Patricia ORANUSI, Lawrence Okechukwu
Company Number
15187997 (England and Wales)
Registered Office
Golf Manor North Barn Lion & Lamb Way Farnham Surrey GU9 7PY England
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Latitude Sports Entertainment Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,575 
90,581 
Current assets
Debtors
5
17,000 
27,238 
Cash at bank and in hand
638 
2,333 
17,638 
29,571 
Creditors: amounts falling due within one year
6
(37,886)
(86,935)
Net current liabilities
(20,248)
(57,364)
Total assets less current liabilities
64,327 
33,217 
Creditors: amounts falling due after more than one year
7
(26,336)
- 
Net assets
37,991 
33,217 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(62,009)
(66,783)
Shareholders' funds
37,991 
33,217 
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
ORANUSI, Lawrence Okechukwu Director Company Registration No. 15187997
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Latitude Sports Entertainment Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Latitude Sports Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187997. The registered office is Golf Manor, North Barn, Lion & Lamb Way, Farnham, Surrey, GU9 7PY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 on straight line basis
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
118,530 
- 
527 
119,057 
Additions
- 
25,416 
- 
25,416 
At 31 October 2025
118,530 
25,416 
527 
144,473 
Depreciation
At 1 November 2024
28,355 
- 
121 
28,476 
Charge for the year
27,882 
3,438 
102 
31,422 
At 31 October 2025
56,237 
3,438 
223 
59,898 
Net book value
At 31 October 2025
62,293 
21,978 
304 
84,575 
At 31 October 2024
90,175 
- 
406 
90,581 
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Latitude Sports Entertainment Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,238 
Accrued income and prepayments
17,000 
17,000 
17,000 
27,238 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
17,001 
VAT
1,702 
- 
Obligations under finance leases and hire purchase contracts
- 
2,871 
Loans from directors
34,684 
65,563 
Accruals
1,500 
1,500 
37,886 
86,935 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,336 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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