Company Registration No. 11954526 (England and Wales)
Will Rose Motorsport Ltd
Unaudited accounts
for the year ended 30 April 2026
Will Rose Motorsport Ltd
Unaudited accounts
Contents
Will Rose Motorsport Ltd
Company Information
for the year ended 30 April 2026
Company Number
11954526 (England and Wales)
Registered Office
4 Priory Place
Barnsley
S71 5JB
England
Will Rose Motorsport Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
8,590
10,501
Cash at bank and in hand
668
1,715
Creditors: amounts falling due within one year
(2,279)
(4,173)
Net current assets/(liabilities)
617
(1,352)
Called up share capital
1
1
Profit and loss account
9,206
9,148
Shareholders' funds
9,207
9,149
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 22 August 2026 and were signed on its behalf by
Will Rose
Director
Company Registration No. 11954526
Will Rose Motorsport Ltd
Notes to the Accounts
for the year ended 30 April 2026
Will Rose Motorsport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11954526. The registered office is 4 Priory Place, Barnsley, S71 5JB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
10,972
6,636
3,481
21,089
At 30 April 2026
13,310
6,636
3,481
23,427
At 1 May 2025
3,712
4,734
2,142
10,588
Charge for the year
3,644
380
870
4,894
On disposals
(645)
-
-
(645)
At 30 April 2026
6,711
5,114
3,012
14,837
At 30 April 2026
6,599
1,522
469
8,590
At 30 April 2025
7,260
1,902
1,339
10,501
Will Rose Motorsport Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,507
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,809
3,555
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).