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Company Registration No. 3035953 (England and Wales)
D J Motorsport Limited Unaudited accounts for the year ended 31 December 2025
D J Motorsport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D J Motorsport Limited Company Information for the year ended 31 December 2025
Directors
Philip John Rudd Laura Rudd
Company Number
3035953 (England and Wales)
Registered Office
132 Broom Hill Road Rochester Kent ME2 3LG UK
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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D J Motorsport Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,337 
46 
Current assets
Debtors
5
163 
- 
Cash at bank and in hand
23,419 
18,116 
23,582 
18,116 
Creditors: amounts falling due within one year
6
(21,366)
(11,143)
Net current assets
2,216 
6,973 
Net assets
3,553 
7,019 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
3,453 
6,919 
Shareholders' funds
3,553 
7,019 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Laura Rudd Director Company Registration No. 3035953
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D J Motorsport Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
D J Motorsport Limited is a private company, limited by shares, registered in England and Wales, registration number 3035953. The registered office is 132 Broom Hill Road, Rochester, Kent, ME2 3LG, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,158 
449 
10,607 
Additions
1,250 
486 
1,736 
At 31 December 2025
11,408 
935 
12,343 
Depreciation
At 1 January 2025
10,136 
425 
10,561 
Charge for the year
318 
127 
445 
At 31 December 2025
10,454 
552 
11,006 
Net book value
At 31 December 2025
954 
383 
1,337 
At 31 December 2024
22 
24 
46 
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D J Motorsport Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
163 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
32 
Trade creditors
450 
450 
Taxes and social security
- 
225 
Loans from directors
10,916 
10,436 
Deferred income
10,000 
- 
21,366 
11,143 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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