ACW Motorsport Plastics Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09128303

ACW Motorsport Plastics Ltd

Filleted Unaudited Financial Statements

31 March 2026

ACW Motorsport Plastics Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		17,066	22,754
		--------	--------

Current assets	110,875		138,654
Prepayments and accrued income	1,700		1,700
	---------		---------
		112,575	140,354

Creditors: amounts falling due within one year	125,761	148,741
	---------	---------
Net current liabilities	( 13,186)	( 8,387)
	--------	--------
Total assets less current liabilities	3,880	14,367

Accruals and deferred income	1,445	1,445
	-------	--------
	2,435	12,922
	-------	--------

Capital and reserves	2,435	12,922
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 3 ).

2. Directors' advances, credits and guarantees

The directors have a current account with the company. As at 31 March 2026, the Directors were owed £67,425 by the company (2025 £82,570). No interest is charged on the loan amount.

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mrs A K Wright	Mr D J Rose-Wright
Director	Director

Company registration number: 09128303

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6A, Churchlands Business Park, Ufton Road, Harbury, Leamington Spa, CV33 9GX.