SBD Motorsport Ltd 03359679 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Trader of Motorsport Component Digita Accounts Production Advanced 6.30.9574.0 true 03359679 2023-08-01 2024-07-31 03359679 2024-07-31 03359679 bus:Director1 2024-07-31 03359679 bus:Director2 2024-07-31 03359679 core:CurrentFinancialInstruments 2024-07-31 03359679 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03359679 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 03359679 bus:SmallEntities 2023-08-01 2024-07-31 03359679 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03359679 bus:AbridgedAccounts 2023-08-01 2024-07-31 03359679 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03359679 bus:RegisteredOffice 2023-08-01 2024-07-31 03359679 bus:Director1 2023-08-01 2024-07-31 03359679 bus:Director2 2023-08-01 2024-07-31 03359679 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03359679 countries:England 2023-08-01 2024-07-31 03359679 2022-08-01 2023-07-31 03359679 2023-07-31 03359679 core:CurrentFinancialInstruments 2023-07-31 03359679 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03359679 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 03359679

SBD Motorsport Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 July 2024

 

SBD Motorsport Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3 to 4

Notes to the Abridged Financial Statements

5

 

SBD Motorsport Ltd

Company Information

Director

Craig Adam Sampson

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

SBD Motorsport Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the abridged financial statements for the year ended 31 July 2024.

Directors of the company

The directors who held office during the year were as follows:

Steve Broughton (ceased 31 October 2023)

Craig Adam Sampson (appointed 31 October 2023)

Principal activity

The principal activity of the company is Trader of Motorsport Component

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 25 March 2025 and signed on its behalf by:

.........................................
Craig Adam Sampson
Director

   
     
 

SBD Motorsport Ltd

(Registration number: 03359679)
Abridged Balance Sheet as at 31 July 2024

Note

2024
£

(As restated)

2023
£

Fixed assets

 

Intangible assets

2

162,870

-

Tangible assets

45,484

2,987

 

208,354

2,987

Current assets

 

Stocks

241,017

259,128

Debtors

32,131

57,368

Cash at bank and in hand

 

28,101

30,072

 

301,249

346,568

Creditors: Amounts falling due within one year

(98,286)

(93,595)

Net current assets

 

202,963

252,973

Total assets less current liabilities

 

411,317

255,960

Creditors: Amounts falling due after more than one year

(158,820)

(31,667)

Accruals and deferred income

 

(16,300)

(1,250)

Net assets

 

236,197

223,043

Capital and reserves

 

Called up share capital

100

100

Retained earnings

236,097

222,943

Shareholders' funds

 

236,197

223,043

For the financial year ending 31 July 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 25 March 2025
 

 

SBD Motorsport Ltd

(Registration number: 03359679)
Abridged Balance Sheet as at 31 July 2024

.........................................
Craig Adam Sampson
Director

 

SBD Motorsport Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

2

Intangible assets

Total
£

Cost or valuation

Additions acquired separately

162,870

At 31 July 2024

162,870

Amortisation

Carrying amount

At 31 July 2024

162,870