Veloce Motor Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16056976

		29 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,860

			1,860
CURRENT ASSETS
Stocks	5	35,898
Debtors	6	158
Cash at bank and in hand		39,559

		75,615
Creditors: Amounts Falling Due Within One Year	7	(40,463 )

NET CURRENT ASSETS (LIABILITIES)			35,152

TOTAL ASSETS LESS CURRENT LIABILITIES			37,012

Creditors: Amounts Falling Due After More Than One Year	8		(53,325 )

NET LIABILITIES			(16,313 )

CAPITAL AND RESERVES
Called up share capital	9		2
Profit and Loss Account			(16,315 )

SHAREHOLDERS' FUNDS			(16,313)

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Page 2

Veloce Motor Group Ltd

Balance Sheet (continued)

As At 29 November 2025

For the period ending 29 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Jemma Harris Director	Mr Dominic Long Director
30th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Veloce Motor Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16056976 . The registered office is Scrips Farm Cuthedge Lane, Coggeshall, Colchester, CO6 1RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 3 November 2024	-
Additions	2,480

As at 29 November 2025	2,480

Depreciation
As at 3 November 2024	-
Provided during the period	620

As at 29 November 2025	620

...CONTINUED

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Veloce Motor Group Ltd

Notes to the Financial Statements (continued)

For the Period 3 November 2024 to 29 November 2025

Net Book Value
As at 29 November 2025	1,860

As at 3 November 2024	-

5. Stocks

	29 November 2025
	£
Stock	35,898

6. Debtors

	29 November 2025
	£
Due within one year
Other debtors	158

7. Creditors: Amounts Falling Due Within One Year

	29 November 2025
	£
Bank loans and overdrafts	38,963
Other creditors	1,500

	40,463

8. Creditors: Amounts Falling Due After More Than One Year

	29 November 2025
	£
Other creditors	53,325

9. Share Capital

	29 November 2025
	£
Allotted, Called up and fully paid	2

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