Registered number
09927135
DTA Motorsport Ltd
Filleted Accounts
31 December 2024
DTA Motorsport Ltd
Registered number: 09927135
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,738 1,640
Current assets 154 8,902
Creditors: amounts falling due within one year (1,967) (3,891)
Net current (liabilities)/assets (1,813) 5,011
Total assets less current liabilities 925 6,651
Accruals and deferred income (903) (903)
Net assets 22 5,748
Capital and reserves 22 5,748
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10 80 Lytham Road, Fulwood, Preston, United Kingdom, PR2 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Aldersey
Director
Approved by the board on 24 September 2025
DTA Motorsport Ltd
Detailed balance sheet items
as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 2,738 1,640
Current assets
Cash at bank and in hand 154 8,902
Creditors: amounts falling due within one year
Corporation tax 2,246 3,438
Other creditors (279) 453
1,967 3,891
Accruals and deferred income
Accruals 903 903
Capital and reserves
Called up share capital 1 1
Profit and loss account 21 5,747
22 5,748
Profit and loss account
Brought forward 5,747 1,662
Profit 10,674 13,085
Dividends (16,400) (9,000)
21 5,747
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