| Registered Number:14072494 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Whitsun Motorsport Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Whitsun Motorsport Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
16,989
15,055
2
16,989
15,055
| Trade and other receivables |
3,897
8,148
3
2,357
| Cash and cash equivalents |
6,142
14,290
6,254
| Trade and other payables: amounts falling due within one year |
(30,670)
(27,594)
4
(24,416)
(13,304)
Net current liabilities
| Total assets less current liabilities |
3,685
(9,361)
3,685
Net assets/liabilities
(9,361)
2
2
3,683
(9,363)
3,685
(9,361)
Shareholders' funds
| For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Daniel Thomas Hunter Director |
| These financial statements were approved and authorised for issue by the Board on 26 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Whitsun Motorsport Ltd
Notes to the Financial Statements
Statutory Information
| Whitsun Motorsport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 14072494. |
Whitsun Brook Farm Stables
Hill Furze
Pershore
England
WR10 2NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
Motor Vehicles
20,007
-
507
5,250
14,250
6,910
715
350
2,300
3,545
7,550
857
715
26,917
17,795
| Provision for depreciation and impairment |
4,952
-
76
1,313
3,563
Charge for year
4,976
238
196
984
3,558
9,928
238
272
2,297
7,121
10,674
5,253
585
477
16,989
10,687
3,937
431
-
15,055
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For the year ended 31 December 2024
Whitsun Motorsport Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
726
3,895
7,422
2
3,897
8,148
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
2,891
1,269
| Taxation and social security |
340
543
24,363
28,858
27,594
30,670
| 5. Average number of persons employed |
During the year the average number of employees was 2.
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