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Yeovil Car Club Ltd

Registered Number
00599221
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Yeovil Car Club Ltd
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Mervyn Dawe
Alan John Miller
Stanley William Morris

Company Secretary

Ian Wernham

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

00599221 (England and Wales)
Yeovil Car Club Ltd
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0502,169
5,0502,169
Current assets
Stocks1,0001,000
Debtors42927
Cash at bank and on hand42,63148,299
43,66049,326
Creditors amounts falling due within one year5(1,420)(1,207)
Net current assets (liabilities)42,24048,119
Total assets less current liabilities47,29050,288
Net assets47,29050,288
Capital and reserves
Profit and loss account47,29050,288
Reserves47,29050,288
The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2025, and are signed on its behalf by:
Alan John Miller
Director
Mervyn Dawe
Director
Stanley William Morris
Director

Registered Company No. 00599221
Yeovil Car Club Ltd
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 244,135
Additions3,084
At 31 December 247,219
Depreciation and impairment
At 01 January 241,966
Charge for year203
At 31 December 242,169
Net book value
At 31 December 245,050
At 31 December 232,169
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income2927
Total2927
5.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,4201,207
Total1,4201,207
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.