Company Registration No. NI070171 (Northern Ireland)
Strictly Motocross Limited
Unaudited accounts
for the year ended 31 August 2026
Strictly Motocross Limited
Unaudited accounts
Contents
Strictly Motocross Limited
Company Information
for the year ended 31 August 2026
Company Number
NI070171 (Northern Ireland)
Registered Office
35 Woodburn Avenue
Carrickfergus
County Antrim
BT38 8DX
Northern Ireland
Accountants
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
Strictly Motocross Limited
Accountants' report
Accountants' report to the director of Strictly Motocross Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Strictly Motocross Limited for the year ended
31 August 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Strictly Motocross Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Strictly Motocross Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strictly Motocross Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Strictly Motocross Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Strictly Motocross Limited. You consider that Strictly Motocross Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Strictly Motocross Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
4 November 2026
Strictly Motocross Limited
Statement of financial position
as at 31 August 2026
Creditors: amounts falling due within one year
(810)
(810)
Net current assets
2,612
4,307
Total assets less current liabilities
2,612
4,307
Creditors: amounts falling due after more than one year
(6,705)
(8,212)
Net liabilities
(4,093)
(3,905)
Called up share capital
2
2
Profit and loss account
(4,095)
(3,907)
Shareholders' funds
(4,093)
(3,905)
For the year ending 31 August 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 4 November 2026 and were signed on its behalf by
N Coulter
Director
Company Registration No. NI070171
Strictly Motocross Limited
Notes to the Accounts
for the year ended 31 August 2026
Strictly Motocross Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI070171. The registered office is 35 Woodburn Avenue, Carrickfergus, County Antrim, BT38 8DX, Northern Ireland.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).