Raceahead Event Services Limited

	Registered number
	09992421

	Raceahead Event Services Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Raceahead Event Services Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets			8,000		0
Tangible assets	4		55,038		71,328
			63,038		71,328

Current assets
Debtors	5	401,560		447,554
Cash at bank and in hand		231,964		147,210
		633,524		594,764

Creditors: amounts falling due within one year		(132,569)		(146,419)

Net current assets / (liabilities)			500,955		448,345

Total assets less current liabilities			563,993		519,673

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			563,993		519,673

Capital and reserves
Called up share capital			100		100
Profit and loss account			563,893		519,573
Shareholders' funds			563,993		519,673

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr G Hancock

Director

Approved by the board on 7 July 2026

Company Number: 09992421 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Bannerdown Lodge 66 Ashley Road
Bathford
Bath
BA1 7TS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures, fittings, tools & equipment	25% Reducing Balance
Vehicles	25% Reducing Balance
Plant & machinery	25% Reducing Balance

Taxation
	2026	2025
	£	£
UK Corporation Tax	27,210	31,200
Tax on profit/(loss) on ordinary activities	27,210	31,200

Employees
	2026	2025
Average number of employees during the period	5	5

Tangible fixed assets
	Fixtures, fittings, tools & equipment	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 April 2025	104,636	40,675	3,800	149,111
Additions	550	0	0	550
At 31 March 2026	105,186	40,675	3,800	149,661
Depreciation
At 1 April 2025	56,422	20,289	1,072	77,783
Charge for the period	11,062	5,096	682	16,840
At 31 March 2026	67,484	25,385	1,754	94,623
Net book value
At 31 March 2026	37,702	15,290	2,046	55,038
At 31 March 2025	48,214	20,386	2,728	71,328

Debtors
	2026	2025
	£	£
Trade debtors	34,810	80,804
Other debtors	366,750	366,750
	401,560	447,554
Of the above, the following are due in more than one year
	£	£
Other debtors	366,750	366,750
	366,750	366,750

Dividends
	2026	2025
	£	£
Total dividend payment	33,000	22,800