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Registered number: 09849618

SILK ROAD MOUNTAIN RACE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
VICTOR STEWART

SILK ROAD MOUNTAIN RACE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
MR N TREES
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09849618
ACCOUNTANTS
VICTOR STEWART

SILK ROAD MOUNTAIN RACE LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SILK ROAD MOUNTAIN RACE LIMITED

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,68826,486
CURRENT ASSETS
Debtors4517517
Cash at bank and in hand51,70413,464
52,22113,981
CREDITORS: Amounts falling due within one year531,48819,344
NET CURRENT ASSETS / (LIABILITIES)20,733(5,363)
TOTAL ASSETS LESS CURRENT LIABILITIES43,42121,123
CREDITORS: Amounts falling due after more than one year61,090-
NET ASSETS42,33121,123
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account42,23121,023
SHAREHOLDERS' FUNDS42,33121,123
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
MR N TREES
Director

SILK ROAD MOUNTAIN RACE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20%
Commercial Vehicles 20%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/10/202317,90312,16430,067
Additions1,874-1,874
At 30/09/202419,77712,16431,941
Depreciation
At 01/10/20233,581-3,581
For the year3,2392,4335,672
At 30/09/20246,8202,4339,253
Net Book Amounts
At 30/09/202412,9579,73122,688
At 30/09/202314,32212,16426,486

SILK ROAD MOUNTAIN RACE LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT517517
517517
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax27,98012,169
Directors current account68185
Payments received on account2,0005,000
Trade creditors-550
Other creditors1,4401,440
31,48819,344
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Trade Creditors >1yr1,090-
1,090-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100