2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06384245 2025-04-01 2026-03-31 06384245 2026-03-31 06384245 2025-03-31 06384245 2024-04-01 2025-03-31 06384245 2025-03-31 06384245 2024-03-31 06384245 bus:Director1 2025-04-01 2026-03-31 06384245 bus:Director2 2025-04-01 2026-03-31 06384245 core:WithinOneYear 2026-03-31 06384245 core:WithinOneYear 2025-03-31 06384245 bus:Director1 2025-03-31 06384245 bus:Director2 2025-03-31 06384245 bus:Micro-entities 2025-04-01 2026-03-31 06384245 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06384245 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06384245 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06384245 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 06384245
Adventure Racing Limited
Filleted Unaudited Financial Statements
31 March 2026
Adventure Racing Limited
Statement of Financial Position
31 March 2026
2026
2025
£
£
£
Assets
Fixed assets
20,008
Current assets
352,405
483,062
---------
---------
372,413
483,062
---------
---------
Capital, reserves and liabilities
Capital and reserves
368,372
363,137
Creditors: amounts falling due within one year
4,041
119,925
---------
---------
372,413
483,062
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2026
2025
£
£
Mr S Pavey
105,000
Mrs L B Sullivan-Pavey
105,000
---------
----
210,000
---------
----
For the year ending 31st March 2026 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , 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.