Advocult Motorsport Limited 11990776 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is wholesale trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 11990776 2025-06-01 2026-05-31 11990776 2026-05-31 11990776 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11990776 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 11990776 bus:Micro-entities 2025-06-01 2026-05-31 11990776 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11990776 bus:FilletedAccounts 2025-06-01 2026-05-31 11990776 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11990776 bus:RegisteredOffice 2025-06-01 2026-05-31 11990776 bus:Director1 2025-06-01 2026-05-31 11990776 bus:Director2 2025-06-01 2026-05-31 11990776 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11990776 bus:Agent1 2025-06-01 2026-05-31 11990776 countries:England 2025-06-01 2026-05-31 11990776 2024-06-01 2025-05-31 11990776 2025-05-31 11990776 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11990776 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 11990776

Advocult Motorsport Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

Advocult Motorsport Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Advocult Motorsport Limited

Company Information

Directors | Mr Thomas Ruston-Shaw Isabelle Sophia Ruston-Shaw

Registered office | 24 Waverley Crescent Romsley Halesowen England B62 0NZ

Accountants | AIMS Accountants for Business 33 Hollington Way Solihull West Midlands B90 4YD

Advocult Motorsport Limited

(Registration number: 11990776)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 103,879 | 97,313
Current assets | 97,889 | 54,836
Creditors: Amounts falling due within one year | (73,615) | (71,865)
Net current assets/(liabilities) | 24,274 | (17,029)
Total assets less current liabilities | 128,153 | 80,284
Creditors: Amounts falling due after more than one year | (51,470) | (14,713)
| 76,683 | 65,571
Capital and reserves | 76,683 | 65,571

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Waverley Crescent
Romsley
Halesowen
B62 0NZ
England

These financial statements were authorised for issue by the Board on 9 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 3).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:

Advocult Motorsport Limited

(Registration number: 11990776)
Balance Sheet as at 31 May 2026

......................................... Mr Thomas Ruston-Shaw Director