Registration number: 04482975

KMX Karts Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

KMX Karts Ltd

Company Information

Director

Mr Roger Stephen Hackley

Registered office

Unit 16, Stirchley Trading Estate Hazelwell Road Birmingham B30 2PF

Accountants

TKO Accountants Ltd 26 York Street Harborne Birmingham B17 0HG

KMX Karts Ltd

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Roger Stephen Hackley

Going concern

The company continues to trade with the financial support of the group.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr Roger Stephen Hackley Director

KMX Karts Ltd

(Registration number: 04482975)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,783	3,532
Current assets	46,218	25,328
Creditors: Amounts falling due within one year	(77,728)	(45,891)
Net current liabilities	(31,510)	(20,563)
Total assets less current liabilities	(29,727)	(17,031)
Creditors: Amounts falling due after more than one year	(15,071)	(23,390)
	(44,798)	(40,421)
Capital and reserves	(44,798)	(40,421)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 16, Stirchley Trading Estate
Hazelwell Road
Birmingham
B30 2PF

These financial statements were authorised for issue by the director on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

KMX Karts Ltd

(Registration number: 04482975)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 9 September 2026
 

......................................... Mr Roger Stephen Hackley Director