0 0 Ross Wylie Racing Ltd SC437299 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is motor racing. Digita Accounts Production Advanced 6.30.9574.0 true SC437299 2024-12-01 2025-11-30 SC437299 2025-11-30 SC437299 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 SC437299 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 SC437299 bus:Micro-entities 2024-12-01 2025-11-30 SC437299 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC437299 bus:FilletedAccounts 2024-12-01 2025-11-30 SC437299 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC437299 bus:RegisteredOffice 2024-12-01 2025-11-30 SC437299 bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 SC437299 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC437299 countries:Scotland 2024-12-01 2025-11-30 SC437299 2023-12-01 2024-11-30 SC437299 2024-11-30 SC437299 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC437299 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 xbrli:pure iso4217:GBP

Company Registration number: SC437299

Ross Wylie Racing Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 November 2025

 

Ross Wylie Racing Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Ross Wylie Racing Ltd

Balance Sheet as at 30 November 2025

2025
£

2024
£

         

Fixed assets

 

70,557

 

572,247

Current assets

595,252

 

121,636

 

Creditors: Amounts falling due within one year

(242,405)

 

(303,187)

 

Net current assets/(liabilities)

 

352,847

 

(181,551)

Total assets less current liabilities

 

423,404

 

390,696

Creditors: Amounts falling due after more than one year

 

(288,725)

 

(267,825)

   

134,679

 

122,871

Capital and reserves

 

134,679

 

122,871

 

Ross Wylie Racing Ltd

Balance Sheet as at 30 November 2025 (continued)

Notes to the financial statements for the Year Ended 30 November 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 21 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Ross Wylie Racing Ltd

Balance Sheet as at 30 November 2025 (continued)

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2026
 

.........................................
Mr R W Wylie
Company secretary and director

Company registration number: SC437299