Lakeland Karting Limited

Registered number: NI606490

	2025	2024
	£	£
Fixed assets	85,485	91,376

Current assets	35,051	16,108
Prepayments and accrued income	3,430	3,399
Creditors: Amounts Falling Due Within One Year	(14,797 )	(14,876 )

NET CURRENT ASSETS	23,684	4,631

TOTAL ASSETS LESS CURRENT LIABILITIES	109,169	96,007

Creditors: Amounts Falling Due After More Than One Year	(6,408 )	-

NET ASSETS	102,761	96,007

CAPITAL AND RESERVES	102,761	96,007

Notes

1. General Information

Lakeland Karting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606490 . The registered office is 13 Bannaghbeg Road, Kesh, Enniskillen, Co Fermanagh, BT93 1AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Aaron Brimstone

Director

9 December 2025