REGISTERED NUMBER: 09796792 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

COLLINGTON RACING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P P M Collington

Mrs S L Collington

REGISTERED OFFICE:

11 King Court

Willie Snaith Road

Newmarket

Suffolk

CB8 7SG

REGISTERED NUMBER:

09796792 (England and Wales)

ACCOUNTANTS:

NKT Accountants

11 Kings Court

Willie Snaith Road

Newmarket

Suffolk

CB8 7SG

FIXED ASSETS

Tangible assets

4

31,630

41,290

CURRENT ASSETS

Debtors

5

64,801

186,789

Cash at bank

2,435

36,043

67,236

222,832

CREDITORS

Amounts falling due within one year

6

103,121

181,658

NET CURRENT (LIABILITIES)/ASSETS

(35,885

)

41,174

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,255

)

82,464

PROVISIONS FOR LIABILITIES

6,000

7,800

NET (LIABILITIES)/ASSETS

(10,255

)

74,664

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(10,355

)

74,564

SHAREHOLDERS' FUNDS

(10,255

)

74,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd June 2026 and were signed on its behalf by:

P P M Collington - Director

1.	STATUTORY INFORMATION

Collington Racing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st October 2024

17,499

40,000

1,685

59,184

Additions

138

-

354

492

At 30th September 2025

17,637

40,000

2,039

59,676

DEPRECIATION

At 1st October 2024

11,589

5,000

1,305

17,894

Charge for year

1,208

8,750

194

10,152

At 30th September 2025

12,797

13,750

1,499

28,046

NET BOOK VALUE

At 30th September 2025

4,840

26,250

540

31,630

At 30th September 2024

5,910

35,000

380

41,290

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Trade debtors

63,977

186,789

Other debtors

824

-

64,801

186,789

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Bank loans and overdrafts

24,366

26,667

Trade creditors

41,298

78,308

Taxation and social security

77

18,267

Other creditors

37,380

58,416

103,121

181,658

7.	ULTIMATE CONTROLLING PARTY

The controlling party is P P M Collington.