Company Registration No. 15271935 (England and Wales)
Dunkeswell Raceway Ltd
Unaudited accounts
for the year ended 30 November 2025
Dunkeswell Raceway Ltd
Unaudited accounts
Contents
Dunkeswell Raceway Ltd
Company Information
for the year ended 30 November 2025
Company Number
15271935 (England and Wales)
Registered Office
Dunkeswell Aerodrome
Dunkeswell
Honiton
EX14 4AH
England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD
The News Building
3 London Bridge Street
London
SE1 9SG
Dunkeswell Raceway Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
33,239
22,075
Creditors: amounts falling due within one year
(513,563)
(159,107)
Net current liabilities
(475,102)
(136,156)
Net liabilities
(475,102)
(136,156)
Called up share capital
100
100
Profit and loss account
(475,202)
(136,256)
Shareholders' funds
(475,102)
(136,156)
For the 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. 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 31 August 2026 and were signed on its behalf by
Sergii GAVRYLIUK
Director
Company Registration No. 15271935
Dunkeswell Raceway Ltd
Notes to the Accounts
for the year ended 30 November 2025
Dunkeswell Raceway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271935. The registered office is Dunkeswell Aerodrome, Dunkeswell, Honiton, EX14 4AH, 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.
Amounts falling due within one year
Accrued income and prepayments
-
314
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,572
3,892
Trade creditors
133,068
20,308
Amounts owed to group undertakings and other participating interests
368,714
-
Taxes and social security
4,876
2,459
Loans from directors
3,333
374
Allotted, called up and fully paid:
100 Ordinary shares held by GNT PARTNERS LTD of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).