Acorah Software Products - Accounts Production 18.1.170 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13490564 Niki Grove Carlo Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13490564 2024-12-31 13490564 2025-12-31 13490564 2025-01-01 2025-12-31 13490564 frs-core:CurrentFinancialInstruments 2025-12-31 13490564 frs-core:ComputerEquipment 2025-12-31 13490564 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13490564 frs-core:ComputerEquipment 2024-12-31 13490564 frs-core:MotorVehicles 2025-12-31 13490564 frs-core:MotorVehicles 2025-01-01 2025-12-31 13490564 frs-core:MotorVehicles 2024-12-31 13490564 frs-core:ShareCapital 2025-12-31 13490564 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13490564 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13490564 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13490564 frs-bus:SmallEntities 2025-01-01 2025-12-31 13490564 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13490564 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13490564 frs-bus:Director1 2025-01-01 2025-12-31 13490564 frs-bus:Director2 2025-01-01 2025-12-31 13490564 frs-countries:EnglandWales 2025-01-01 2025-12-31 13490564 2023-12-31 13490564 2024-12-31 13490564 2024-01-01 2024-12-31 13490564 frs-core:CurrentFinancialInstruments 2024-12-31 13490564 frs-core:ShareCapital 2024-12-31 13490564 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13490564
Storming Camel Motorsport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
M A Accountancy Group
Storming Camel Motorsport Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Storming Camel Motorsport Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13490564

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 738 |  | 37,063
|  |  | 738 |  | 37,063
CURRENT ASSETS
Debtors |  | 1,100 |  | 63 |
Cash at bank and in hand |  | 2,281 |  | - |
|  | 3,381 |  | 63 |
Creditors: Amounts Falling Due Within One Year | 5 | (41,353 ) |  | (74,361 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,972 ) |  | (74,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,234 ) |  | (37,235 )
NET LIABILITIES |  |  | (37,234 ) |  | (37,235 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (37,334 ) |  | (37,335 )
SHAREHOLDERS' FUNDS |  |  | (37,234) |  | (37,235)

Page 1
Page 2
Storming Camel Motorsport Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Niki Grove Director
30th January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Storming Camel Motorsport Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Storming Camel Motorsport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13490564 . The registered office is 11 Mulberry Close, Meopham, Gravesend, DA13 0EP .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have reviewed the Company’s cash flow forecasts and its ability to continue in operational existence for a period of at least twelve months from the date of approval of these financial statements.
The Company has secured a new sponsor, enabling preparations to recommence for the 2026 racing season. Subsequent to the period end, the Company purchased a new race car and additional funding has been provided by the directors in the form of director loans. The Company also expects to receive further sponsorship income of approximately £18,000 from its main sponsor during the forthcoming period and continues to seek additional sponsorship to support a full race season.
The directors are also planning to introduce a new driver for the 2026 season who is expected to contribute through paid seat time.
Taking into account the anticipated income, the ongoing financial support from the directors, and the ability to manage expenditure in line with available funding, the directors consider that the Company will have sufficient resources to meet its liabilities as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Page 3
Page 4
Storming Camel Motorsport Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | not depreciated
Computer Equipment | 4 years straight line

The rally car is not depreciated as it is considered to have an indefinite useful economic life. The asset is reviewed annually for impairment in accordance with FRS 102.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 36,140 | 1,639 | 37,779
Disposals | (35,916 ) | - | (35,916 )
As at 31 December 2025 | 224 | 1,639 | 1,863
Depreciation
As at 1 January 2025 | - | 716 | 716
Provided during the period | - | 409 | 409
As at 31 December 2025 | - | 1,125 | 1,125
Net Book Value
As at 31 December 2025 | 224 | 514 | 738
As at 1 January 2025 | 36,140 | 923 | 37,063

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,015
Bank loans and overdrafts | - |  | 3,537
Other creditors | 41,353 |  | 69,809
| 41,353 |  | 74,361

Included in other creditors is a Directors loan of £40,478 - 2024 £66,749
The loan is unsecured, interest free, and repayable on demand. The directors have confirmed that repayment will not be sought within twelve months of the balance sheet date, unless the Company has sufficient funds to do so.
Page 4
Page 5
Storming Camel Motorsport Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5