Company Registration No. 09623273 (England and Wales)
Redline Trackdays Limited
Unaudited accounts
for the year ended 31 March 2026
Redline Trackdays Limited
Unaudited accounts
Contents
Redline Trackdays Limited
Company Information
for the year ended 31 March 2026
Company Number
09623273 (England and Wales)
Registered Office
The Byre
Round Green Lane
Stainborough
Barnsley
South Yorkshire
S75 3EL
England
Accountants
Numbers Book-keeping Services
Daiglen
76 Alloa Road
Clackmannan
Clackmannanshire
FK10 4HD
Redline Trackdays Limited
Statement of financial position
as at 31 March 2026
Tangible assets
166,409
106,017
Cash at bank and in hand
38,946
40,019
Creditors: amounts falling due within one year
-
(13,600)
Net current assets
51,149
27,059
Total assets less current liabilities
217,558
133,076
Creditors: amounts falling due after more than one year
(113,195)
(116,193)
Called up share capital
2
2
Profit and loss account
104,361
16,881
Shareholders' funds
104,363
16,883
For the year ending 31 March 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 12 September 2026 and were signed on its behalf by
Dean Pearce
Director
Company Registration No. 09623273
Redline Trackdays Limited
Notes to the Accounts
for the year ended 31 March 2026
Redline Trackdays Limited is a private company, limited by shares, registered in England and Wales, registration number 09623273. The registered office is The Byre, Round Green Lane, Stainborough, Barnsley, South Yorkshire, S75 3EL, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
82,430
181,353
6,976
1,296
272,055
Additions
86,919
24,482
-
-
111,401
Disposals
(3,505)
-
-
-
(3,505)
At 31 March 2026
165,844
205,835
6,976
1,296
379,951
At 1 April 2025
37,787
123,594
4,333
324
166,038
Charge for the year
25,471
20,560
529
243
46,803
On disposals
701
-
-
-
701
At 31 March 2026
63,959
144,154
4,862
567
213,542
At 31 March 2026
101,885
61,681
2,114
729
166,409
At 31 March 2025
44,643
57,759
2,643
972
106,017
Redline Trackdays Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
9,250
Loans from directors
86,354
68,021
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).