Company registration number 13818034 (England and Wales)
IDOLA MOTORSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
IDOLA MOTORSPORT LTD
COMPANY INFORMATION
Directors
A M Boulton
V A Randall
J P Whatley
K A Goss
Company number
13818034
Registered office
7 Severn Way
Apperley
Gloucester
Gloucestershire
GL19 4DA
Accountants
Griffiths Marshall
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
IDOLA MOTORSPORT LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
IDOLA MOTORSPORT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF IDOLA MOTORSPORT LTD FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Idola Motorsport Ltd for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Idola Motorsport Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Idola Motorsport Ltd and state those matters that we have agreed to state to the b oard of d irectors of Idola Motorsport Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Idola Motorsport Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Idola Motorsport Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Idola Motorsport Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Idola Motorsport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Griffiths Marshall
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
15 March 2026
IDOLA MOTORSPORT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
30,146
23,722
Current assets
17,482
11,449
Prepayments and accrued income
1,920
1,030
Creditors: amounts falling due within one year
(61,016)
(53,095)
Net current liabilities
(41,614)
(40,616)
Total assets less current liabilities
(11,468)
(16,894)
Creditors: amounts falling due after more than one year
-
0
(8,218)
Net liabilities
(11,468)
(25,112)
Capital and reserves
(11,468)
(25,112)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Idola Motorsport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Severn Way, Apperley, Gloucester, Gloucestershire, GL19 4DA.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

IDOLA MOTORSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 15 March 2026 and are signed on its behalf by:
A M Boulton
Director
Company registration number 13818034 (England and Wales)
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