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Company Registration No. 11578462 (England and Wales)
Fowler Motorsport Ltd Unaudited accounts for the year ended 30 September 2025
Fowler Motorsport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Fowler Motorsport Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,417 
11,668 
Current assets
Inventories
15,976 
15,976 
Debtors
5
17,413 
16,992 
Cash at bank and in hand
15,686 
31,447 
49,075 
64,415 
Creditors: amounts falling due within one year
6
(22,564)
(54,330)
Net current assets
26,511 
10,085 
Total assets less current liabilities
37,928 
21,753 
Creditors: amounts falling due after more than one year
7
(37,824)
(7,886)
Net assets
104 
13,867 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
101 
13,864 
Shareholders' funds
104 
13,867 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Brett Lee Fowler Director Company Registration No. 11578462
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Fowler Motorsport Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fowler Motorsport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11578462. The registered office is 43 Anstee Road, Shaftesbury, Dorset, SP7 8GT, England. The principal place of business is Unit 2, Lindberg Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7SP, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
19,466 
3,654 
6,459 
29,579 
Additions
5,502 
- 
- 
5,502 
At 30 September 2025
24,968 
3,654 
6,459 
35,081 
Depreciation
At 1 October 2024
11,926 
1,959 
4,026 
17,911 
Charge for the year
3,261 
339 
2,153 
5,753 
At 30 September 2025
15,187 
2,298 
6,179 
23,664 
Net book value
At 30 September 2025
9,781 
1,356 
280 
11,417 
At 30 September 2024
7,540 
1,695 
2,433 
11,668 
- 4 -
Fowler Motorsport Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,452)
3,675 
Accrued income and prepayments
19,865 
- 
Other debtors
- 
13,317 
17,413 
16,992 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,884 
1,884 
VAT
5,076 
4,657 
Trade creditors
14,159 
9,306 
Taxes and social security
(27)
6,661 
Other creditors
111 
31,822 
Accruals
1,361 
- 
22,564 
54,330 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,893 
7,886 
Taxes and social security
4,679 
- 
Loans from directors
27,252 
- 
37,824 
7,886 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -