Advocult Motorsport Limited 11990776 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is wholesale trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 11990776 2024-06-01 2025-05-31 11990776 2025-05-31 11990776 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11990776 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 11990776 bus:Micro-entities 2024-06-01 2025-05-31 11990776 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11990776 bus:FilletedAccounts 2024-06-01 2025-05-31 11990776 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11990776 bus:RegisteredOffice 2024-06-01 2025-05-31 11990776 bus:Director1 2024-06-01 2025-05-31 11990776 bus:Director2 2024-06-01 2025-05-31 11990776 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11990776 countries:England 2024-06-01 2025-05-31 11990776 2023-06-01 2024-05-31 11990776 2024-05-31 11990776 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11990776 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11990776

Advocult Motorsport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Advocult Motorsport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advocult Motorsport Limited

Company Information

Directors

Mr Thomas Ruston-Shaw

Isabelle Sophia Ruston-Shaw

Registered office

24 Waverley Crescent
Romsley
Halesowen
B62 0NZ

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Advocult Motorsport Limited

(Registration number: 11990776)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

97,313

97,581

Current assets

54,836

58,091

Creditors: Amounts falling due within one year

(71,865)

(59,924)

Net current liabilities

(17,029)

(1,833)

Total assets less current liabilities

80,284

95,748

Creditors: Amounts falling due after more than one year

(14,713)

(28,067)

 

65,571

67,681

Capital and reserves

65,571

67,681

1

General information

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

The address of its registered office is:
24 Waverley Crescent
Romsley
Halesowen
B62 0NZ
England

These financial statements were authorised for issue by the Board on 9 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Advocult Motorsport Limited

(Registration number: 11990776)
Balance Sheet as at 31 May 2025

These financial statements have been 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 9 July 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Ruston-Shaw
Director