Registered number
08564705
Stephanie Hollinshead Racing Limited
Filleted Accounts
31 December 2025

Stephanie Hollinshead Racing Limited
Registered number: | 08564705
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 408,741 |  |  | 381,679
Current assets
Stocks |  |  | 27,825 |  |  | 6,744
Debtors | 4 |  | 76,769 |  |  | 53,764
Cash at bank and in hand |  |  | 13,745 |  |  | 5,620
|  |  | 118,339 |  |  | 66,128
Creditors: amounts falling due within one year | 5 |  | (239,225) |  |  | (159,136)
Net current liabilities |  |  |  | (120,886) |  |  | (93,008)
Total assets less current liabilities |  |  |  | 287,855 |  |  | 288,671
Creditors: amounts falling due after more than one year | 6 |  |  | (279,351) |  |  | (295,843)
Net assets/(liabilities) |  |  |  | 8,504 |  |  | (7,172)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve | 8 |  |  | 56,027 |  |  | 56,027
Profit and loss account |  |  |  | (47,623) |  |  | (63,299)
Shareholder's funds |  |  |  | 8,504 |  |  | (7,172)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephanie Claire Hawkins
Director
Approved by the board on 5 March 2026

Stephanie Hollinshead Racing Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 to 15 years
| Motor vehicles | over 4 to 6 years
| Stocks
| Stocks are measured at the lower of cost or estimated realisable value.
| Debtors
| Short term debtors are measured at transaction price.
| Creditors
| Short term creditors are measured at transaction price.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 11 |  | 7
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 January 2025 | 165,000 |  | 201,958 |  | 63,740 |  | 430,698
| Additions | - |  | 15,212 |  | 40,000 |  | 55,212
| Disposals | - |  | - |  | (15,740) |  | (15,740)
| At 31 December 2025 | 165,000 |  | 217,170 |  | 88,000 |  | 470,170
| Depreciation
| At 1 January 2025 | - |  | 15,946 |  | 33,073 |  | 49,019
| Charge for the year | - |  | 16,817 |  | 11,333 |  | 28,150
| On disposals | - |  | - |  | (15,740) |  | (15,740)
| At 31 December 2025 | - |  | 32,763 |  | 28,666 |  | 61,429
| Net book value
| At 31 December 2025 | 165,000 |  | 184,407 |  | 59,334 |  | 408,741
| At 31 December 2024 | 165,000 |  | 186,012 |  | 30,667 |  | 381,679
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 76,769 |  | 53,764
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 5,000 |  | 5,000
| Trade creditors | 72,577 |  | 32,995
| Taxation and social security costs | 58,101 |  | 57,386
| Other creditors | 103,547 |  | 63,755
|  |  |  |  |  | 239,225 |  | 159,136
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 22,349 |  | 27,349
| Other creditors | 257,002 |  | 268,494
|  |  |  |  |  | 279,351 |  | 295,843
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured loans | 109,418 |  | 109,418
8 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 January 2025 | 56,027 |  | -
| Gain on revaluation of land and buildings | - |  | 56,027
| At 31 December 2025 | 56,027 |  | 56,027
9 | Other information
| Stephanie Hollinshead Racing Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Catmint Lodge
| Bardy Lane
| Upper Longdon
| Rugeley
| WS15 4LJ

Stephanie Hollinshead Racing Limited 08564705 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 Stephanie Claire Hawkins No description of principal activity 08564705 2024-07-01 2024-12-31 08564705 core:RevaluationReserve core:LandBuildings 2024-07-01 2024-12-31 08564705 core:WithinOneYear 2024-12-31 08564705 core:AfterOneYear 2024-12-31 08564705 core:ShareCapital 2024-12-31 08564705 core:OtherReservesSubtotal 2024-12-31 08564705 core:RetainedEarningsAccumulatedLosses 2024-12-31 08564705 core:RevaluationReserve 2024-06-30 08564705 2025-01-01 2025-12-31 08564705 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08564705 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08564705 bus:Director40 2025-01-01 2025-12-31 08564705 1 2025-01-01 2025-12-31 08564705 2 2025-01-01 2025-12-31 08564705 core:LandBuildings 2025-01-01 2025-12-31 08564705 core:PlantMachinery 2025-01-01 2025-12-31 08564705 core:Vehicles 2025-01-01 2025-12-31 08564705 core:RevaluationReserve core:LandBuildings 2025-01-01 2025-12-31 08564705 countries:England 2025-01-01 2025-12-31 08564705 bus:FRS102 2025-01-01 2025-12-31 08564705 bus:FilletedAccounts 2025-01-01 2025-12-31 08564705 2025-12-31 08564705 core:WithinOneYear 2025-12-31 08564705 core:AfterOneYear 2025-12-31 08564705 core:ShareCapital 2025-12-31 08564705 core:OtherReservesSubtotal 2025-12-31 08564705 core:RetainedEarningsAccumulatedLosses 2025-12-31 08564705 core:LandBuildings 2025-12-31 08564705 core:PlantMachinery 2025-12-31 08564705 core:Vehicles 2025-12-31 08564705 core:RevaluationReserve 2025-12-31 08564705 2024-12-31 08564705 core:LandBuildings 2024-12-31 08564705 core:PlantMachinery 2024-12-31 08564705 core:Vehicles 2024-12-31 08564705 core:RevaluationReserve 2024-12-31 iso4217:GBP xbrli:pure