Rennsport Motor Services Limited

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

Registered number: 15566063

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		13,087

			13,087
CURRENT ASSETS
Debtors	5	20,151
Cash at bank and in hand		97,875

		118,026
Creditors: Amounts Falling Due Within One Year	6	(42,440 )

NET CURRENT ASSETS (LIABILITIES)			75,586

TOTAL ASSETS LESS CURRENT LIABILITIES			88,673

NET ASSETS			88,673

CAPITAL AND RESERVES
Called up share capital	7		10
Profit and Loss Account			88,663

SHAREHOLDERS' FUNDS			88,673

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Andrew Pearson

Director

16/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rennsport Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15566063 . The registered office is 83 Blackwood Road, Sutton Coldfield, West Midlands, B74 3PW.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% reducing balance
Motor Vehicles	25% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 16 March 2024	-	-	-
Additions	11,897	3,000	14,897

As at 31 March 2025	11,897	3,000	14,897

Depreciation
As at 16 March 2024	-	-	-
Provided during the period	1,060	750	1,810

As at 31 March 2025	1,060	750	1,810

Net Book Value
As at 31 March 2025	10,837	2,250	13,087

As at 16 March 2024	-	-	-

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Rennsport Motor Services Limited

Notes to the Financial Statements (continued)

For the Period 16 March 2024 to 31 March 2025

5. Debtors

	31 March 2025
	£
Due within one year
Trade debtors	2,841
Other debtors	17,310

	20,151

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Trade creditors	8,093
Other creditors	1,900
Taxation and social security	32,447

	42,440

7. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	10

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