Company Registration No. 03083519 (England and Wales)
GWENT KARTING LIMITED
Unaudited accounts
for the year ended 31 July 2026
GWENT KARTING LIMITED
Unaudited accounts
Contents
GWENT KARTING LIMITED
Company Information
for the year ended 31 July 2026
Company Number
03083519 (England and Wales)
Registered Office
Unit 10-11,
Leeway INDUSTRIAL ESTATE
Gwent Supakart
GWENT
NP19 4SL
United Kingdom
Accountants
PTC Accounting & Co Certified Accountants
12 Dawlish Close, SK14 3DX
Dawlish close
HYDE
Lancashire
SK14 3DX
GWENT KARTING LIMITED
Statement of financial position
as at 31 July 2026
Called up share capital not paid
100
100
Tangible assets
342,200
261,601
Cash at bank and in hand
19,179
34,228
Creditors: amounts falling due within one year
(146,000)
(131,865)
Net current liabilities
(50,143)
-
Net assets
292,157
261,701
Called up share capital
100
100
Profit and loss account
292,057
261,601
Shareholders' funds
292,157
261,701
For the year ending 31 July 2026 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 director acknowledges his 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 the year 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 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Darren Evans
Director
Company Registration No. 03083519
GWENT KARTING LIMITED
Notes to the Accounts
for the year ended 31 July 2026
GWENT KARTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03083519. The registered office is Unit 10-11, , Leeway INDUSTRIAL ESTATE, Gwent Supakart, GWENT, NP19 4SL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the
accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the financial statements.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 15 (2025: 15).