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Registered Number: 04646939
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 January 2025

for

B.W. RACING LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 2 30,972    39,657 
Financial assets 886,291    886,291 
917,263    925,948 
Current assets
Debtors 3 6,972    2,000 
Cash at bank and in hand 345,671    198,438 
352,643    200,438 
Creditors: amount falling due within one year 4 (402,828)   (410,338)
Net current assets/(liabilities) (50,185)   (209,900)
 
Total assets less current liabilities 867,078    716,048 
Provisions for liabilities (5,885)   (7,535)
Net assets/(liabilities) 861,193    708,513 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 861,093    708,413 
Shareholders fund 861,193    708,513 
 
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Paul Winrow
Director

Date approved: 10 June 2025
1
Statutory Information
B.W. RACING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04646939, registration address Sterling House, 31-32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 February 2024   141,298    141,298 
Additions    
Disposals   (4,915)   (4,915)
At 31 January 2025   136,383    136,383 
Depreciation
At 01 February 2024   101,641    101,641 
Charge for year   8,685    8,685 
On disposals   (4,915)   (4,915)
At 31 January 2025   105,411    105,411 
Net book values
Closing balance as at 31 January 2025   30,972    30,972 
Opening balance as at 01 February 2024   39,657    39,657 

3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade debtors 6,972    2,000 
6,972    2,000 
4.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation & social security less than one year 52,482    29,123 
Other creditors less than one year 350,346    381,215 
402,828    410,338 
5.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2