ALAN KING RACING LIMITED

Company Registration Number:
03888606 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ALAN KING RACING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

ALAN KING RACING LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 219,132 263,027
Investments:   0 0
Total fixed assets: 219,132 263,027
Current assets
Stocks: 259,962 318,698
Debtors:   423,190 568,118
Cash at bank and in hand: 525,892 715,036
Investments:   0 0
Total current assets: 1,209,044 1,601,852
Creditors: amounts falling due within one year: 4 (460,600) (653,572)
Net current assets (liabilities): 748,444 948,280
Total assets less current liabilities: 967,576 1,211,307
Creditors: amounts falling due after more than one year: 5 (25,710) (423)
Provision for liabilities: (38,908) (47,074)
Total net assets (liabilities): 902,958 1,163,810
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 902,858 1,163,710
Shareholders funds: 902,958 1,163,810

The notes form part of these financial statements

ALAN KING RACING LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Alan King
Status: Director

The notes form part of these financial statements

ALAN KING RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

ALAN KING RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 28 34

ALAN KING RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,079,282
Additions 14,221
Disposals (12,100)
At 30 April 2025 1,081,403
Depreciation
At 01 May 2024 816,255
Charge for year 55,104
On disposals (9,088)
At 30 April 2025 862,271
Net book value
At 30 April 2025 219,132
At 30 April 2024 263,027

ALAN KING RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Obligation under finance lease £19,120 Trade creditors £258,759 Other taxes and social security costs £77,734 Other creditors £104,977

ALAN KING RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

Obligation under finance lease £24,797 Directors loan a/c £913

ALAN KING RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Financial commitments

Total future minimum payments under non-cancellable operating ;ease £225,708