Racing Experiences Holdings A Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11731890

Racing Experiences Holdings A Limited

Filleted Unaudited Financial Statements

31 December 2025

Racing Experiences Holdings A Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Racing Experiences Holdings A Limited

Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	522	22
Cash at bank and in hand		–	6,805
		----	-------
		522	6,827

Creditors: amounts falling due within one year	6	( 2,984)	–
		-------	-------
Net current assets		3,506	6,827
		-------	-------
Total assets less current liabilities		3,506	6,827
		-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	3,505	6,826
	-------	-------
Shareholders funds	3,506	6,827
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 5 August 2026 , and are signed on behalf of the board by:

Mr D J Beddows
Director

Company registration number: 11731890

Racing Experiences Holdings A Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Jam Pot Phoenix Brewery, 13 Bramley Road, London, W10 6SZ, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Other debtors	522	22
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	50	–
Trade creditors	2,866	–
Amounts owed to group undertakings and undertakings in which the company has a participating interest	( 5,900)	–
	-------	----
	( 2,984)	–
	-------	----

7. Related party transactions

The company was owed a total of £5,900 (2024: £nil) from Racing Experiences Limited, the parent company. No security or guarantees were made against the balance.

8. Controlling party

The company was under the control of Racing Experiences Limited (company number 11602047), registered in the UK with a registered office address of The Jam Pot Phoenix Brewery, 13 Bramley Road, London, United Kingdom, W10 6SZ . This is considered the ultimate controlling party.