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Registered Number 11287027

RACE 2 THE SOURCE LTD

Micro-entity Accounts

30 April 2025

## RACE 2 THE SOURCE LTD Registered Number 11287027

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 177,630 | 172,340
Current Assets |  | 28,751 | 24,580
Prepayments and accrued income |  | 1,420 | 2,731
Creditors: amounts falling due within one year |  | (1,350) | (2,160)
Net current assets (liabilities) |  | 28,821 | 25,151
Total assets less current liabilities |  | 206,451 | 197,491
Creditors: amounts falling due after more than one year |  | (2,150) | (3,700)
Provisions for liabilities |  | (3,270) | (3,500)
Total net assets (liabilities) |  | 201,031 | 190,291
Capital and reserves |  | 201,031 | 190,291

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
Lunesh Singh, Director

## RACE 2 THE SOURCE LTD Registered Number 11287027

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4