Companies House 2024-11-01 2025-10-31 false NI007755 2025-10-31 NI007755 2024-11-01 2025-10-31 NI007755 2023-11-01 2024-10-31 NI007755 uk-bus:Director1 2024-11-01 2025-10-31 NI007755 uk-bus:Director2 2024-11-01 2025-10-31 NI007755 2024-11-01 2025-10-31 NI007755 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI007755 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI007755 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI007755 2024-10-31 NI007755 uk-core:WithinOneYear 2025-10-31 NI007755 uk-core:WithinOneYear 2024-10-31 NI007755 uk-core:AfterOneYear 2025-10-31 NI007755 1 2024-11-01 2025-10-31 NI007755 2 2024-11-01 2025-10-31 NI007755 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI007755

ULSTER KARTING CLUB LIMITED

Micro-entity Accounts

31 October 2025

## ULSTER KARTING CLUB LIMITED Registered Number NI007755

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,785 | 14,507
Current Assets |  | 61,232 | 53,440
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,100) | (1,100)
Net current assets (liabilities) |  | 60,132 | 52,340
Total assets less current liabilities |  | 75,917 | 66,847
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 75,917 | 66,847
Reserves |  | 75,917 | 66,847

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 January 2026

And signed on their behalf by:
J S Wilkinson, Director

## ULSTER KARTING CLUB LIMITED Registered Number NI007755

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0