NY Racing Ltd

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

Registered number: 16026593

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		120,705

			120,705
CURRENT ASSETS
Debtors	5	46,922
Cash at bank and in hand		8,543

		55,465
Creditors: Amounts Falling Due Within One Year	6	(495,132 )

NET CURRENT ASSETS (LIABILITIES)			(439,667 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(318,962 )

NET LIABILITIES			(318,962 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(318,964 )

SHAREHOLDERS' FUNDS			(318,962)

For the period ending 31 October 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

A Young

Director

17th July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

NY Racing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16026593 . The registered office is Unit 2a Broom Business Park, Bridge Way, Chesterfield, Derbyshire, S41 9QG.

This is the companies first financial statements since incorporation and is a period of longer than 12 months.

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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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.

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:

Plant & Machinery

33% reducing balance

2.5. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 18 October 2024	141,000

As at 31 October 2025	141,000

Depreciation
As at 18 October 2024	-
Provided during the period	20,295

As at 31 October 2025	20,295

...CONTINUED

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NY Racing Ltd

Notes to the Financial Statements (continued)

For the Period 18 October 2024 to 31 October 2025

Net Book Value
As at 31 October 2025	120,705

As at 18 October 2024	141,000

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	46,922

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Trade creditors	10,506
Other creditors	484,626

	495,132

7. Share Capital

	31 October 2025
Allotted, called up and fully paid	£
2 Ordinary Shares of £ 1.00 each	2

8. Related Party Transactions

Included within other creditors are loans from related parties totalling £484,626. The loans are unsecured, interest free and repayable on demand.

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