Severn Valley Motorsport Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11269161

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			2,000		2,000
Tangible Assets			659,544		623,800

			661,544		625,800
CURRENT ASSETS
Stocks		137,585		91,258
Debtors		1,302		5,857
Cash at bank and in hand		23,455		-

		162,342		97,115
Creditors: Amounts Falling Due Within One Year		(180,932 )		(113,097 )

NET CURRENT ASSETS (LIABILITIES)			(18,590 )		(15,982 )

TOTAL ASSETS LESS CURRENT LIABILITIES			642,954		609,818

Creditors: Amounts Falling Due After More Than One Year			(571,498 )		(550,979 )

NET ASSETS			71,456		58,839

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			71,356		58,739

SHAREHOLDERS' FUNDS			71,456		58,839

Page 1

Page 2

Severn Valley Motorsport Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Kemp

Director

12/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Severn Valley Motorsport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11269161 . The registered office is The Mill Heath Hill, Dawley, Telford, England, TF4 2JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 14)