REGISTERED NUMBER: 10580021 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

DPR Motorsport Uk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D O Rowe

D P Rowe

REGISTERED OFFICE:

31 Trowers Way

Redhill

United Kingdom

RH1 2LH

REGISTERED NUMBER:

10580021 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

65 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

FIXED ASSETS

Tangible assets

4

786,141

733,373

CURRENT ASSETS

Stocks

26,425

32,939

Debtors

5

57,015

99,660

Cash at bank and in hand

143,184

128,807

226,624

261,406

CREDITORS

Amounts falling due within one year

6

571,753

688,310

NET CURRENT LIABILITIES

(345,129

)

(426,904

)

TOTAL ASSETS LESS CURRENT LIABILITIES

441,012

306,469

CREDITORS

Amounts falling due after more than one year

7

(2,034

)

-

PROVISIONS FOR LIABILITIES

(75,016

)

-

NET ASSETS

363,962

306,469

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

363,960

306,467

363,962

306,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

D P Rowe - Director

1.	STATUTORY INFORMATION

DPR Motorsport Uk Ltd 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

575,351

431,726

1,007,077

Additions

-

117,157

117,157

At 31 March 2025

575,351

548,883

1,124,234

DEPRECIATION

At 1 April 2024

100,395

173,309

273,704

Charge for year

15,705

48,684

64,389

At 31 March 2025

116,100

221,993

338,093

NET BOOK VALUE

At 31 March 2025

459,251

326,890

786,141

At 31 March 2024

474,956

258,417

733,373

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

35,930

(468

)

Other debtors

21,085

100,128

57,015

99,660

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,203

22,912

Trade creditors

41,226

65,845

Amounts owed to participating interests

176,544

-

Taxation and social security

44,351

23,236

Other creditors

299,429

576,317

571,753

688,310

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

2,034

-