Adventure Racing Limited Company accounts

COMPANY REGISTRATION NUMBER: 06384245

Adventure Racing Limited

Unaudited Financial Statements

31 March 2025

Adventure Racing Limited

Financial Statements

Year ended 31st March 2025

Contents	Page

Directors' report	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

The following pages do not form part of the financial statements

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	5

Adventure Racing Limited

Directors' Report

Year ended 31st March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

The directors who served the company during the year were as follows:

Mr S Pavey
Mrs L B Sullivan-Pavey

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 17 December 2025 and signed on behalf of the board by:

Mr S Pavey	Mrs Linley Bernadine Sullivan-Pavey
Director	Company Secretary

Registered office:

49 The Grove

Gravesend

Kent

United Kingdom

DA12 1DP

Adventure Racing Limited

Income Statement

Year ended 31st March 2025

	2025	2024
	£	£
Turnover	433,206	426,232

Other income	2,233	1,385
	---------	---------
	435,439	427,617

Cost of raw materials and consumables	238,789	308,044

Staff costs	120,000	60,000

Other charges	14,216	19,755

Tax	12,847	7,565

	---------	---------
Profit	49,587	32,253
	---------	---------

Adventure Racing Limited

Statement of Financial Position

31 March 2025

2025		2024
£	£	£

Assets

Current assets	483,062	468,801
	---------	---------

Capital, reserves and liabilities

Capital and reserves		363,137	308,127

Creditors: amounts falling due after more than one year		-	99,657

Creditors: amounts falling due within one year	119,925	61,017
	---------	---------
	483,062	468,801
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr S Pavey
Director

Company registration number: 06384245

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP, United Kingdom.

Adventure Racing Limited

Management Information

Year ended 31st March 2025

The following pages do not form part of the financial statements.

Adventure Racing Limited

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Adventure Racing Limited

Year ended 31st March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31st March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ERIC PARRY & CO Accountants

49 The Grove Gravesend Kent DA12 1DP

17 December 2025