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# MK KARTING LIMITED

## Company Registration Number:
11951908 (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

# MK KARTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MK KARTING LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | K Clark
|  | B Clark
Registered office: |  | 4 High Street Chobham Woking England GU24 8AA
Company Registration Number: |  | 11951908 (England and Wales)

# MK KARTING LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 467 | 155
Total fixed assets: |  | 467 | 155
Current assets
Stocks: |  | 65,404 | 80,202
Debtors: |  | 5,801 | 6,438
Cash at bank and in hand: |  | 48 | 2,406
Total current assets: |  | 71,253 | 89,046
Creditors: amounts falling due within one year: |  | ( 62,429 ) | ( 77,844 )
Net current assets (liabilities): |  | 8,824 | 11,202
Total assets less current liabilities: |  | 9,291 | 11,357
Total net assets (liabilities): |  | 9,291 | 11,357

The notes form part of these financial statements

# MK KARTING LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,191 | 11,257
Shareholders funds: |  | 9,291 | 11,357

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: K Clark
Status: Director

The notes form part of these financial statements

# MK KARTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents amounts receivable for racewear net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Annual depreciation of equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic life.

  Valuation information and policy

  Stock is valued at the lower of cost and net relisable value, after making allowances for obsolete and slow moving items. Cost includes all direct expenditure and overheads.

# MK KARTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MK KARTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# MK KARTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 741
Additions | 504
Disposals | (121)
Revaluations | -
Transfers | -
At 30 April 2025 | 1,124
Depreciation |
At 01 May 2024 | 586
Charge for year | 126
On disposals | (55)
Other adjustments | -
At 30 April 2025 | 657
Net book value |
At 30 April 2025 | 467
At 30 April 2024 | 155