| Trackside Studios Limited |
| Registered Number:05383288 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
Trackside Studios Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,556
4,742
2
3,556
4,742
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
100
100
(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. |
| 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
32 Barton Street
Macclesfield
Cheshire
SK11 6RX
| 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 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
Computer equipment
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 |
38,920
38,920
| Provision for depreciation and impairment |
34,178
Charge for year
1,186
35,364
3,556
4,742
| 3. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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