Dean Forward Motorsport Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07468512

Dean Forward Motorsport Limited

Filleted Unaudited Financial Statements

31 December 2024

Dean Forward Motorsport Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		30,326	33,406
		--------	--------

Current assets	85,641		96,023
Prepayments and accrued income	847		453
	--------		--------
		86,488	96,476

Creditors: amounts falling due within one year	137,461	117,043
	---------	---------
Net current liabilities	( 50,973)	( 20,567)
	--------	--------
Total assets less current liabilities	( 20,647)	12,839

Accruals and deferred income	1,508	4,208
	--------	--------
	(22,155)	8,631
	--------	--------

Capital and reserves	( 22,155)	8,631
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).

2. Going concern

The accounts are prepared on a going concern basis with the support of the director who has introduced funds into the business.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:

D Forward
Director

Company registration number: 07468512

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 22 Cannon Way, Claycliffe Business Park, Barugh Green, Barnsley, South Yorkshire, S75 1JU, United Kingdom.