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Company Registration No. 12150442 (England and Wales)
Tockwith Outdoor Karting Limited Unaudited accounts for the year ended 31 August 2025
Tockwith Outdoor Karting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tockwith Outdoor Karting Limited Company Information for the year ended 31 August 2025
Directors
Emma Kemp Nigel Moore
Company Number
12150442 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12) AMY JOHNSON WAY YORK YO30 4AG ENGLAND
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Tockwith Outdoor Karting Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,978 
5,222 
Current assets
Cash at bank and in hand
5,129 
533 
Creditors: amounts falling due within one year
5
(5,912)
(6,013)
Net current liabilities
(783)
(5,480)
Total assets less current liabilities
3,195 
(258)
Creditors: amounts falling due after more than one year
6
(358)
(1,055)
Net assets/(liabilities)
2,837 
(1,313)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,835 
(1,315)
Shareholders' funds
2,837 
(1,313)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Emma Kemp Director Company Registration No. 12150442
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Tockwith Outdoor Karting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tockwith Outdoor Karting Limited is a private company, limited by shares, registered in England and Wales, registration number 12150442. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing
Fixtures & fittings
15% on reducing
Computer equipment
40% on reducing
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
8,820 
1,680 
1,176 
11,676 
At 31 August 2025
8,820 
1,680 
1,176 
11,676 
Depreciation
At 1 September 2024
5,212 
465 
777 
6,454 
Charge for the year
902 
182 
160 
1,244 
At 31 August 2025
6,114 
647 
937 
7,698 
Net book value
At 31 August 2025
2,706 
1,033 
239 
3,978 
At 31 August 2024
3,608 
1,215 
399 
5,222 
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Tockwith Outdoor Karting Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,494 
4,295 
Other creditors
- 
330 
Loans from directors
(232)
(12)
Accruals
1,650 
1,400 
5,912 
6,013 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
358 
1,055 
7
Contingent liabilities
“The company may have a potential exposure to VAT, together with associated interest and penalties, arising from possible late registration. At the reporting date, the outcome is uncertain and no provision has been recognised.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan Account
(12)
(2,020)
(1,800)
(232)
(12)
(2,020)
(1,800)
(232)
9
Average number of employees
During the year the average number of employees was 10 (2024: 8).
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