MARK HARROP RACING (ON COURSE) LIMITED

Company Registration Number:
08027132 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MARK HARROP RACING (ON COURSE) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MARK HARROP RACING (ON COURSE) LIMITED

Company Information

for the Period Ended 28 February 2025




Director: M Harrop
T Harrop
Registered office: 3
Belle Vue
Medomsley Edge
Consett
County Durham
DH8 6PF
Company Registration Number: 08027132 (England and Wales)

MARK HARROP RACING (ON COURSE) LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

On-course bookmaking on horse races in the United Kingdom

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
M Harrop
T Harrop

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: M Harrop
Status: Director

MARK HARROP RACING (ON COURSE) LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 167,293 141,247
Gross Profit or (Loss) 167,293 141,247
Administrative Expenses ( 120,997 ) ( 93,157 )
Operating Profit or (Loss) 46,296 48,090
Profit or (Loss) Before Tax 46,296 48,090
Tax on Profit ( 9,437 ) ( 9,778 )
Profit or (Loss) for Period 36,859 38,312

The notes form part of these financial statements

MARK HARROP RACING (ON COURSE) LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 0 3,375
Total fixed assets: 0 3,375
Current assets
Debtors: 6 5,000 0
Cash at bank and in hand: 67,347 77,761
Total current assets: 72,347 77,761
Creditors: amounts falling due within one year: 7 ( 10,497 ) ( 9,778 )
Net current assets (liabilities): 61,850 67,983
Total assets less current liabilities: 61,850 71,358
Creditors: amounts falling due after more than one year: 8 ( 25,558 ) ( 31,925 )
Total net assets (liabilities): 36,292 39,433

The notes form part of these financial statements

MARK HARROP RACING (ON COURSE) LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,291 39,432
Shareholders funds: 36,292 39,433

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: M Harrop
Status: Director

The notes form part of these financial statements

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company's operating income is primarily in the form of cash takings from, less payouts to, members of the public placing bets at horse race meetings in the United Kingdom

    Other accounting policies

    The racecourse betting pitches from which the company operates (in a business administration capacity) are owned by director M Harrop personally and are not, therefore, included in the balance sheet of the company

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 40,000 40,000

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 13,500 13,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 13,500 13,500
Depreciation
At 01 March 2024 10,125 10,125
Charge for year 3,375 3,375
On disposals - -
Other adjustments - -
At 28 February 2025 13,500 13,500
Net book value
At 28 February 2025 0 0
At 29 February 2024 3,375 3,375

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Other debtors 5,000 0
Total 5,000 0

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 9,437 9,778
Accruals and deferred income 1,060 0
Total 10,497 9,778

MARK HARROP RACING (ON COURSE) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 25,558 31,925
Total 25,558 31,925