2024-04-01 05383288 2025-03-31 05383288 2024-04-01 2025-03-31 05383288 2024-03-31 05383288 2023-04-01 2024-03-31 05383288 uk-core:AfterOneYear 2024-03-31 05383288 uk-core:AfterOneYear 2025-03-31 05383288 uk-core:ShareCapital 2025-03-31 05383288 uk-core:ShareCapital 2024-03-31 05383288 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05383288 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05383288 uk-bus:Director1 2024-04-01 2025-03-31 05383288 uk-core:PlantMachinery 2024-04-01 2025-03-31 05383288 uk-core:ToolsEquipment 2024-04-01 2025-03-31 05383288 uk-core:FurnitureFittings 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 05383288 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05383288 uk-bus:FRS102 2024-04-01 2025-03-31 05383288 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05383288 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Trackside Studios Limited

Registered Number:05383288

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

05383288

As at 31 March 2025

Trackside Studios Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,556
4,742
2
3,556
4,742

Current assets

11,781

Cash and cash equivalents

12,203
12,203
11,781

Total assets less current liabilities

15,759
16,523

Trade and other payables: amounts falling due after more
than one year

(15,585)
(16,506)
3
(747)
Net assets/liabilities
938

Capital and reserves

Called up share capital

100
100

Retained earnings

(847)
838
(747)
938
Shareholders' funds

For the year ended 31 March 2025 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 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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 Alan Bailey Director

These financial statements were approved and authorised for issue by the Board on 03 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025
Trackside Studios Limited
Notes to the Financial Statements
Statutory Information

Trackside Studios Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05383288.

Principal place of business:

1st Floor, Brookside Mill
Elizabeth Street
Macclesfield
Cheshire
SK11 6XP

Registered address:

32 Barton Street
Macclesfield
Cheshire
SK11 6RX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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 as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, 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:

Equipment

25 Straight line

33 Straight line

Computer equipment

15 Straight line

Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
Trackside Studios Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Fixtures and
fittings

£

Cost or
valuation

At 01 April 2024

38,920

At 31 March 2025

38,920

Provision for depreciation and impairment

At 01 April 2024

34,178
Charge for year
1,186

At 31 March 2025

35,364

At 31 March 2025

Net book value

3,556

At 31 March 2024

4,742

3. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

16,506
15,585

4. Average number of persons employed

During the year the average number of employees was 2(2024 : 2)
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