Registration number: 11131059

Russell Road & Racing Ltd

Contents

Balance Sheet

1 to 2

Russell Road & Racing Ltd

(Registration number: 11131059)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	75,847	58,082
Current assets	61,193	19,114
Prepayments and accrued income	7,767	7,477
Creditors: Amounts falling due within one year	(31,376)	(4,156)
Net current assets	37,584	22,435
Total assets less current liabilities	113,431	80,517
Accruals and deferred income	(2,750)	(1,958)
	110,681	78,559
Capital and reserves	110,681	78,559

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5d Folgate Road
North Walsham
Norfolk
NR28 0AJ

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £21,375 (2025 - £34,875).

3	Related party transactions

Directors' Advances

The company provided the director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £4,000 (2025 - £23,500) was advanced and £11,137 (2025 - £30,597) was repaid.

Advances were unsecured and no interest has been charged.

4	Staff numbers

The average number of persons employed by the company during the year was 1 (2025 - 0).

Russell Road & Racing Ltd

(Registration number: 11131059)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 October 2026
 

K D Russell Director