Radbourne Racing (Wimbledon) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01334491 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

RADBOURNE RACING (WIMBLEDON) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

L F Small

H M Baum

Secretary:

L F Small

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

01334491 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

3rd Floor

86 - 90 Paul Street

London

EC2A 2NE

Fixed assets

Investments

4

37,152

Current assets

Debtors

5

71,218

72,917

Creditors

Amounts falling due within one year

6

5,315

Net current assets

65,903

67,602

Total assets less current liabilities

103,055

104,754

Capital and reserves

Called up share capital

7

21,500

Retained earnings

81,555

83,254

Shareholders' funds

103,055

104,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2025 and were signed on its behalf by:

L F Small - Director

1.	Statutory information

Radbourne Racing (Wimbledon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement

The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Fixed asset investments

Investments in associate undertaking are included in the financial statements at cost less accumulated impairment.

Other investments included in the financial statements consist of a classic motor car which is stated at cost less accumulated impairment.

3.	Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4.	Fixed asset investments

Other

investments

£

Cost

At 1 January 2024

and 31 December 2024

37,152

Net book value

At 31 December 2024

37,152

At 31 December 2023

37,152

5.

Debtors: amounts falling due within one year

2024

2023

£

Other debtors

71,218

72,676

Prepayments

-

241

71,218

72,917

6.

Creditors: amounts falling due within one year

2024

2023

£

Directors' current accounts

3,565

Accruals and deferred income

1,750

5,315

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

20,100

Ordinary

£1

20,100

1,400

Ordinary "B"

£1

1,400

21,500