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Registration number: 08585367

Dale Racing (Logistics) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Dale Racing (Logistics) Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Dale Racing (Logistics) Ltd

(Registration number: 08585367)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 124,273 | 129,269
Current assets | 4,495 | 1,025
Prepayments and accrued income | 83 | 78
Creditors: Amounts falling due within one year | (2,511) | (1,004)
Net current assets | 2,067 | 99
Total assets less current liabilities | 126,340 | 129,368
Creditors: Amounts falling due after more than one year | (119,982) | (125,194)
Accruals and deferred income | (2,720) | (2,590)
| 3,638 | 1,584
Capital and reserves | 3,638 | 1,584

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 July 2026

Mr S R Jones Director |  |

Dale Racing (Logistics) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the director on 13 July 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).