REGISTERED NUMBER: 02040994 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SHENINGTON KART RACING CLUB LIMITED

(COMPANY LIMITED BY GUARANTEE

AND NOT HAVING A SHARE CAPITAL)

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G M Smith

S Game

L J Allen

M Allen

P A Klaassen

G T Whitehouse

A G Bury

S C Weatherhead

G A Pashley

M Riman

SECRETARY:

G M Smith

REGISTERED OFFICE:

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

REGISTERED NUMBER:

02040994 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

127,811

50,600

CURRENT ASSETS

341,169

265,368

CREDITORS

Amounts falling due within one year

(113,202

)

(77,741

)

NET CURRENT ASSETS

227,967

187,627

TOTAL ASSETS LESS CURRENT LIABILITIES

355,778

238,227

RESERVES

355,778

238,227

NOTES TO THE FINANCIAL STATEMENTS

1.	PRESENTATION CURRENCY

The presentation currency of the financial statements is the British Pound Sterling and rounded to the nearest pound.

The company's place of business is Shenington Airfield, Shenington, Banbury, OX15 6NW.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

3.	OTHER FINANCIAL COMMITMENTS

At 31 December 2025, the Company had total commitments under non-cancellable operating leases over the remaining life of those leases of £324,000 (2024: £360,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

L J Allen - Director

G M Smith - Director