0 0 Malvern Motorsport Timing Services Ltd 03736495 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Provision of motorsport timings Digita Accounts Production Advanced 6.30.9574.0 true 03736495 2024-03-01 2025-02-28 03736495 2025-02-28 03736495 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03736495 bus:Micro-entities 2024-03-01 2025-02-28 03736495 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03736495 bus:FilletedAccounts 2024-03-01 2025-02-28 03736495 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03736495 bus:RegisteredOffice 2024-03-01 2025-02-28 03736495 bus:CompanySecretaryDirector2 2024-03-01 2025-02-28 03736495 bus:Director3 2024-03-01 2025-02-28 03736495 bus:Director4 2024-03-01 2025-02-28 03736495 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03736495 bus:Agent1 2024-03-01 2025-02-28 03736495 countries:EnglandWales 2024-03-01 2025-02-28 03736495 2023-03-01 2024-02-29 03736495 2024-02-29 03736495 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 03736495

Malvern Motorsport Timing Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Malvern Motorsport Timing Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malvern Motorsport Timing Services Ltd

Company Information

Directors

T Saunders

R Warren

M Taylor

Company secretary

T Saunders

Registered office

26 Mercia Way
Kempsey
Worcestershire
WR5 3QZ

Accountants

Devereux & Hunt Ltd 51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Malvern Motorsport Timing Services Ltd

(Registration number: 03736495)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

3,752

4,328

Current assets

50,183

43,695

Prepayments and accrued income

1,092

-

Creditors: Amounts falling due within one year

(1,887)

(2,660)

Net current assets

49,388

41,035

Total assets less current liabilities

53,140

45,363

Accruals and deferred income

(810)

(800)

 

52,330

44,563

Capital and reserves

52,330

44,563

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:
26 Mercia Way
Kempsey
Worcestershire
WR5 3QZ

These financial statements were authorised for issue by the Board on 25 May 2025.

2

Staff numbers

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

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 May 2025 and signed on its behalf by:
 

 

Malvern Motorsport Timing Services Ltd

(Registration number: 03736495)
Balance Sheet as at 28 February 2025

.........................................
T Saunders
Company secretary and director

.........................................
R Warren
Director

.........................................
M Taylor
Director