Russell Road & Racing Ltd 11131059 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is retail trade of motor vehicle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 11131059 2024-02-01 2025-01-31 11131059 2025-01-31 11131059 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11131059 bus:Micro-entities 2024-02-01 2025-01-31 11131059 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11131059 bus:FilletedAccounts 2024-02-01 2025-01-31 11131059 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11131059 bus:RegisteredOffice 2024-02-01 2025-01-31 11131059 bus:Director1 2024-02-01 2025-01-31 11131059 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11131059 bus:Agent1 2024-02-01 2025-01-31 11131059 countries:EnglandWales 2024-02-01 2025-01-31 11131059 2023-02-01 2024-01-31 11131059 2024-01-31 11131059 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11131059

Russell Road & Racing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Russell Road & Racing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Russell Road & Racing Ltd

Company Information

Director

K D Russell

Registered office

5d Folgate Road
North Walsham
Norfolk
NR28 0AJ

Accountants

Pacific Limited 1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

 

Russell Road & Racing Ltd

(Registration number: 11131059)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

58,082

10,062

Current assets

19,114

29,882

Prepayments and accrued income

7,477

-

Creditors: Amounts falling due within one year

(4,156)

(7,973)

Net current assets

22,435

21,909

Total assets less current liabilities

80,517

31,971

Accruals and deferred income

(1,958)

(2,559)

 

78,559

29,412

Capital and reserves

78,559

29,412

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5d Folgate Road
North Walsham
Norfolk
NR28 0AJ

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £34,875 (2024 - £Nil).

3

Related party transactions

Directors' Advances

The company provided the director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £23,500 (2024 £25,511) was advanced and £30,597 (2024 £11,277) was repaid.

Advances were unsecured and no interest has been charged.

4

Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

 

Russell Road & Racing Ltd

(Registration number: 11131059)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2025 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.

Approved and authorised by the director on 2 June 2025
 


K D Russell
Director