M.L.W. BELL RACING LIMITED

Company Registration Number:
02813098 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

M.L.W. BELL RACING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

M.L.W. BELL RACING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 140,344 156,100
Total fixed assets: 140,344 156,100
Current assets
Stocks: 206,450 186,500
Debtors:   528,827 511,855
Cash at bank and in hand: 285,148 242,012
Total current assets: 1,020,425 940,367
Creditors: amounts falling due within one year:   (271,758) (328,229)
Net current assets (liabilities): 748,667 612,138
Total assets less current liabilities: 889,011 768,238
Total net assets (liabilities): 889,011 768,238
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 888,911 768,138
Shareholders funds: 889,011 768,238

The notes form part of these financial statements

M.L.W. BELL RACING LIMITED

Balance sheet statements

For the year ending 31 December 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 17 March 2025
and signed on behalf of the board by:

Name: M Bell
Status: Director

The notes form part of these financial statements

M.L.W. BELL RACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M.L.W. BELL RACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 42 42

M.L.W. BELL RACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 269,924
Additions 9,011
At 31 December 2024 278,935
Depreciation
At 01 January 2024 113,824
Charge for year 24,767
At 31 December 2024 138,591
Net book value
At 31 December 2024 140,344
At 31 December 2023 156,100