Company registration number:
10731050
Kalooki Racing Limited
Unaudited filleted financial statements
31 March 2025
Kalooki Racing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kalooki Racing Limited
Directors and other information
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Directors |
Mr Colin Stokes |
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Secretary |
Mr Colin Stokes |
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Company number |
10731050 |
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Registered office |
First Floor, Unicorn House |
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221-222 Shoreditch High Street |
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London |
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E1 6JP |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Kalooki Racing Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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427,595 |
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973,865 |
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_______ |
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_______ |
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Current assets |
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256,100 |
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156,100 |
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Creditors: amounts falling due within one year |
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(
211,949) |
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(
686,595) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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44,151 |
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(
530,495) |
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_______ |
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_______ |
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Total assets less current liabilities |
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471,746 |
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443,370 |
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Accruals and deferred income |
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(
1,800) |
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(
1,800) |
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_______ |
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_______ |
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Net assets |
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469,946 |
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441,570 |
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_______ |
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Capital and reserves |
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469,946 |
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441,570 |
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_______ |
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Notes to the financial statements
Kalooki Racing Limited
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Colin Stokes |
(
195,332) |
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(
195,332) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Colin Stokes |
(
49,232) |
(
146,100) |
(
195,332) |
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_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mr Colin Stokes
Director
Company registration number:
10731050
The company is a private company limited by shares, registered in England and Wales.