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Company Registration No. 15050895 (England and Wales)
CPD Motorsports Ltd Unaudited accounts for the year ended 31 August 2025
CPD Motorsports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CPD Motorsports Ltd Company Information for the year ended 31 August 2025
Director
Charles Dawson
Company Number
15050895 (England and Wales)
Registered Office
Guiting Grange Guiting Power Cheltenham GL54 5UD England
Accountants
Michael Sanwell-Lewis Sanwell Accounting Limited 17 Sterling Close Milton Keynes Buckinghamshire MK15 8AN
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CPD Motorsports Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
93,108
268,174
Current assets
Debtors
80,278
82,718
Cash at bank and in hand
67,693
59,762
147,971
142,480
Creditors: amounts falling due within one year
(1,501,123)
(929,050)
Net current liabilities
(1,353,152)
(786,570)
Net liabilities
(1,260,044)
(518,396)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,260,045)
(518,397)
Shareholders' funds
(1,260,044)
(518,396)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Charles Dawson Director Company Registration No. 15050895
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CPD Motorsports Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CPD Motorsports Ltd is a private company, limited by shares, registered in England and Wales, registration number 15050895. The registered office is Guiting Grange, Guiting Power, Cheltenham, GL54 5UD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
315,098
Disposals
(144,438)
At 31 August 2025
170,660
Depreciation
At 1 September 2024
46,924
Charge for the year
75,765
On disposals
(45,137)
At 31 August 2025
77,552
Net book value
At 31 August 2025
93,108
At 31 August 2024
268,174
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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