Company Accounts and Tax Online 15670209 Board of Directors 22.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 15670209 2025-04-30 15670209 2024-04-22 2025-04-30 15670209 countries:EnglandWales 2024-04-22 2025-04-30 15670209 curr:PoundSterling 2024-04-22 2025-04-30 15670209 uk-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15670209 uk-bus:FRS102 2024-04-22 2025-04-30 15670209 uk-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15670209 uk-bus:FullAccounts 2024-04-22 2025-04-30 15670209 uk-bus:RegisteredOffice 2024-04-22 2025-04-30 15670209 uk-bus:Director1 2024-04-22 2025-04-30 15670209 uk-bus:Director1 2024-04-22 15670209 uk-bus:Director1 2025-04-30 15670209 uk-bus:Director2 2024-04-22 2025-04-30 15670209 uk-bus:Director2 2024-04-22 15670209 uk-bus:Director2 2025-04-30 15670209 core:AfterOneYear 2025-04-30 15670209 core:WithinOneYear 2025-04-30 15670209 core:WithinOneYear 2024-04-22 2025-04-30 15670209 core:AfterOneYear 2025-04-30 15670209 core:AfterOneYear 2024-04-22 2025-04-30 15670209 core:ShareCapital 2025-04-30 15670209 core:RevaluationReserve 2025-04-30 15670209 core:RetainedEarningsAccumulatedLosses 2025-04-30 15670209 1 2024-04-22 2025-04-30 15670209 core:LandBuildings 2024-04-22 2025-04-30 15670209 core:LandBuildings 2025-04-30 15670209 core:PlantMachinery 2024-04-22 2025-04-30 15670209 core:PlantMachinery 2025-04-30 15670209 core:FurnitureFittingsToolsEquipment 2024-04-22 2025-04-30 15670209 core:FurnitureFittingsToolsEquipment 2025-04-30 15670209 core:OfficeEquipment 2024-04-22 2025-04-30 15670209 core:OfficeEquipment 2025-04-30 15670209 core:Vehicles 2024-04-22 2025-04-30 15670209 core:Vehicles 2025-04-30 15670209 core:NetGoodwill 2024-04-22 2025-04-30 15670209 core:NetGoodwill 2025-04-30 15670209 core:IntangibleAssetsOtherThanGoodwill 2024-04-22 2025-04-30 15670209 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# SIMULATION MOTORSPORT LTD

## Company Registration Number:
15670209 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 22 April 2024

## End date: 30 April 2025

# SIMULATION MOTORSPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SIMULATION MOTORSPORT LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Christopher Dobson
|  | Daniel Lambert
Registered office: |  | 1 Longwall Lane Hersden Canterbury England CT3 4FD
Company Registration Number: |  | 15670209 (England and Wales)

# SIMULATION MOTORSPORT LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 22 April 2024 to 30 April 2025
Christopher Dobson
Daniel Lambert

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher Dobson
Status: Director

Name: Daniel Lambert
Status: Director

# SIMULATION MOTORSPORT LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 0
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 0
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 499 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 499 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 499 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 499 )

The notes form part of these financial statements

# SIMULATION MOTORSPORT LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0
Debtors: | 5 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 6 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 7 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# SIMULATION MOTORSPORT LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 8 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher Dobson
Status: Director

Name: Daniel Lambert
Status: Director

The notes form part of these financial statements

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 1 | 1
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 1 | 1

the company has no intagable or tangible assets for this tax year period apart from goodwill at the share price we valued the company at of the value of £1

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# SIMULATION MOTORSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0