PRO-ALLOY(MOTOR SPORT)LIMITED

Company Registration Number:
04988463 (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

PRO-ALLOY(MOTOR SPORT)LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PRO-ALLOY(MOTOR SPORT)LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 504,147 553,001
Investments:   0 0
Total fixed assets: 504,147 553,001
Current assets
Stocks: 340,040 296,590
Debtors:   83,472 126,671
Cash at bank and in hand: 4,852 10,666
Investments:   0 0
Total current assets: 428,364 433,927
Creditors: amounts falling due within one year: 4 (315,587) (377,179)
Net current assets (liabilities): 112,777 56,748
Total assets less current liabilities: 616,924 609,749
Creditors: amounts falling due after more than one year:   (39,254) (157,084)
Provision for liabilities: 0 0
Total net assets (liabilities): 577,670 452,665
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 100 100
Profit and loss account: 577,370 452,365
Shareholders funds: 577,670 452,665

The notes form part of these financial statements

PRO-ALLOY(MOTOR SPORT)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 29 September 2025
and signed on behalf of the board by:

Name: A Osborn
Status: Director

The notes form part of these financial statements

PRO-ALLOY(MOTOR SPORT)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 Section 1A (Small Entities) of Financial Reporting Standard 102

PRO-ALLOY(MOTOR SPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 25 25

PRO-ALLOY(MOTOR SPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 927,685
Additions 14,734
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 942,419
Depreciation
At 01 January 2024 374,684
Charge for year 63,588
On disposals 0
Other adjustments 0
At 31 December 2024 438,272
Net book value
At 31 December 2024 504,147
At 31 December 2023 553,001

PRO-ALLOY(MOTOR SPORT)LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2024 - £93,823 2023 - £60,063 Trade creditors 2024 - £159,345 2023 - £216,939 Social security & other taxes 2024 - £28,559 2023 - £43,788 Other creditors 2024 - £33,860 2023 - £56,389