Pace Motorsport Holdings Limited Final Accounts To 31-08-25

Company Registration No. 15090419 (England & Wales)

Pace Motorsport Holdings Limited
Unaudited Accounts
for the period ended 31 August 2025

Pace Motorsport Holdings Limited
Statement of financial position
as at 31 August 2025

2025

2024

Fixed assets

Investments

4

1,687,500

Current assets

Debtors

-

1

-

1

Creditors: amounts falling due within one period

5

(393)

(214)

Net current assets

(393)

(213)

Total assets less current liabilities

1,687,107

1,687,287

Net assets

1,687,107

1,687,287

Capital and reserves

Called up share capital

1

Revaluation reserve

1,687,500

Profit and loss account

(394)

(214)

Shareholder funds

1,687,107

1,687,287

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 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 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 financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by .............................................................. Douglas James Robinson Director Company Registration Number: 15090419

Pace Motorsport Holdings Limited
Notes to the Accounts
for the period ended 31 August 2025

1. Statutory information

Pace Motorsport Holdings Limited is a private company, limited by shares, registered in England & Wales, registration number 15090419. The registered office is Unit 1 Focus Business Park, Old Buckenham, Attleborough, NR17 1GY.

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.

4. Investments

Other

Total

investment

Valuation at 1 September 2024

1,687,500

Valuation at 31 August 2025

1,687,500

5. Creditors: amounts falling due within one period

2025

2024

Loans from directors

213

-

Accruals

180

214

393

214

6. Average number of employees

During the period the average number of employees was 0 (2024: 0).