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Registered Number: 12685712
England and Wales
TRACK CAR DOOR CARDS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Track Car Door Cards Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

Track Car Door Cards Ltd Company Information For the year ended 31 July 2025
Directors | Sarah Louise TOMPSETT Simon Peter TOMPSETT
Registered Number | 12685712
Registered Office | 54 Champs Sur Marne Bristol United Kingdom BS32 9BJ
Accountants | Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ
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Track Car Door Cards Ltd Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,109 |  |  | 6,817
Current assets |  | 16,641 |  |  | 14,228 |
Creditors: amount falling due within one year |  | (16,526) |  |  | (8,704) |
Net current assets |  |  | 115 |  |  | 5,524
Total assets less current liabilities |  |  | 3,224 |  |  | 12,341
Net assets |  |  | 3,224 |  |  | 12,341
Capital and reserves |  |  | 3,224 |  |  | 12,341
NOTES TO THE ACCOUNTS General Information Track Car Door Cards Ltd is a private company, limited by shares, registered in England and Wales, registration number 12685712, registration address 54 Champs Sur Marne, Bristol, United Kingdom, BS32 9BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets 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:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 33.33% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 4,667 |  | 4,657 |  | 9,324
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 4,667 |  | 4,657 |  | 9,324
Depreciation
At 01 August 2024 | 2,799 |  | 2,107 |  | 4,906
Charge for year | 467 |  | 842 |  | 1,309
On disposals | - |  | - |  | -
At 31 July 2025 | 3,266 |  | 2,949 |  | 6,215
Net book values
Closing balance as at 31 July 2025 | 1,401 |  | 1,708 |  | 3,109
Opening balance as at 01 August 2024 | 1,867 |  | 2,550 |  | 4,417
3. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 January 2026 and were signed on its behalf by:
-------------------------------- Simon Peter TOMPSETT Director
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