REINDEER RACER LIMITED

Company Registration Number:
07937826 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

REINDEER RACER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

REINDEER RACER LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 235,028 183,301
Total fixed assets: 235,028 183,301
Current assets
Stocks: 50,780 17,225
Debtors:   545,970 566,422
Cash at bank and in hand: 258,433 136,289
Total current assets: 855,183 719,936
Creditors: amounts falling due within one year: 4 (219,752) (193,024)
Net current assets (liabilities): 635,431 526,912
Total assets less current liabilities: 870,459 710,213
Creditors: amounts falling due after more than one year: 5 (5,833) (19,617)
Total net assets (liabilities): 864,626 690,596
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 864,625 690,595
Shareholders funds: 864,626 690,596

The notes form part of these financial statements

REINDEER RACER LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2025
and signed on behalf of the board by:

Name: R Kayes
Status: Director

The notes form part of these financial statements

REINDEER RACER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REINDEER RACER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 19 18

REINDEER RACER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 529,430
Additions 96,575
At 31 October 2024 626,005
Depreciation
At 01 November 2023 346,129
Charge for year 44,848
At 31 October 2024 390,977
Net book value
At 31 October 2024 235,028
At 31 October 2023 183,301

REINDEER RACER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £17,107, Corporation tax £136,366, Social security and other taxes £18,871, Other creditors £45,408. Total £219,752

REINDEER RACER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £5,833.