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Company Registration No. 10037641 (England and Wales)
Nathalie Mcgloin Racing Ltd Unaudited accounts for the year ended 31 March 2026
Nathalie Mcgloin Racing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nathalie Mcgloin Racing Ltd Company Information for the year ended 31 March 2026
Director
Nathalie McGloin
Company Number
10037641 (England and Wales)
Registered Office
Tove Accountancy Office 6, Town Hall 86 Watling Street East Towcester Northamptonshire NN12 6BS United Kingdom
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Nathalie Mcgloin Racing Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,034 
33,125 
Current assets
Debtors
5
1,295 
3,005 
Cash at bank and in hand
135,567 
- 
136,862 
3,005 
Creditors: amounts falling due within one year
6
(283,935)
(160,032)
Net current liabilities
(147,073)
(157,027)
Net liabilities
(114,039)
(123,902)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(114,139)
(124,002)
Shareholders' funds
(114,039)
(123,902)
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 her 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 7 October 2026 and were signed on its behalf by
Nathalie McGloin Director Company Registration No. 10037641
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Nathalie Mcgloin Racing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nathalie Mcgloin Racing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10037641. The registered office is Tove Accountancy, Office 6, Town Hall, 86 Watling Street East, Towcester, Northamptonshire, NN12 6BS, United Kingdom.
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.
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:
Land & buildings
25% Reducing balance
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
52,781 
28,075 
42,254 
10,129 
133,239 
Additions
11,467 
- 
- 
- 
11,467 
At 31 March 2026
64,248 
28,075 
42,254 
10,129 
144,706 
Depreciation
At 1 April 2025
41,230 
20,342 
35,614 
2,928 
100,114 
Charge for the year
5,737 
4,073 
1,660 
88 
11,558 
At 31 March 2026
46,967 
24,415 
37,274 
3,016 
111,672 
Net book value
At 31 March 2026
17,281 
3,660 
4,980 
7,113 
33,034 
At 31 March 2025
11,551 
7,733 
6,640 
7,201 
33,125 
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Nathalie Mcgloin Racing Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,827 
Accrued income and prepayments
896 
1,118 
Other debtors
399 
- 
1,295 
2,945 
Amounts falling due after more than one year
Trade debtors
- 
60 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,306 
- 
Loans from directors
272,549 
158,194 
Accruals
1,080 
1,838 
283,935 
160,032 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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