Micro-entity Accounts - J D R KARTING LIMITED

Registered Number 02770961

J D R KARTING LIMITED

Micro-entity Accounts

31 March 2025

J D R KARTING LIMITED Registered Number 02770961

	2025	2024
	£	£
Fixed Assets	114,222	68,001
Current Assets	156,695	213,105
Prepayments and accrued income	26,703	24,490
Creditors: amounts falling due within one year	(89,234)	(56,160)
Net current assets (liabilities)	94,164	181,435
Total assets less current liabilities	208,386	249,436
Creditors: amounts falling due after more than one year	-	(21,667)
Total net assets (liabilities)	208,386	227,769
Capital and reserves	208,386	227,769

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
AR Gittings, Director