BAYFORD MEADOW KART CIRCUIT LIMITED

Company Registration Number:
03914844 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BAYFORD MEADOW KART CIRCUIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BAYFORD MEADOW KART CIRCUIT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Eurolink Commercial Park
Symmonds Drive
Sittingbourne
Kent
ME10 3SY
Company Registration Number: 03914844 (England and Wales)

BAYFORD MEADOW KART CIRCUIT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 413,084 429,845
Other Income 14,104 13,049
Cost of Materials ( 66,292 ) ( 70,600 )
Staff Costs ( 164,399 ) ( 152,202 )
Depreciation and Writeoffs ( 59,296 ) ( 26,380 )
Other charges ( 110,977 ) ( 124,045 )
Tax on Profit 9,080 ( 18,382 )
Profit or (Loss) for Period 35,304 51,285

BAYFORD MEADOW KART CIRCUIT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 138,661 78,705
Current assets: 614,820 647,576
Creditors: amounts falling due within one year: ( 22,518 ) ( 30,622 )
Net current assets (liabilities): 592,302 616,954
Total assets less current liabilities: 730,963 695,659
Creditors: amounts falling due after more than one year: ( 86,203 ) ( 86,203 )
Total net assets (liabilities): 644,760 609,456
Capital and reserves: 644,760 609,456

BAYFORD MEADOW KART CIRCUIT LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Gerald Victor Lilley
Status: Director

The notes form part of these financial statements

BAYFORD MEADOW KART CIRCUIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 9

BAYFORD MEADOW KART CIRCUIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No