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REGISTERED NUMBER: 01808499 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Elvaston Castle Steam Rally

Elvaston Castle Steam Rally (Registered number: 01808499)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Income Statement 1

Balance Sheet 2


Elvaston Castle Steam Rally (Registered number: 01808499)

Income Statement
for the Year Ended 30 November 2024

30.11.24 30.11.23
£    £   

TURNOVER 13,314 79,321

Cost of raw materials and consumables (11,125 ) (61,787 )

Other charges (3,596 ) (10,089 )

Taxation - -

(DEFICIT)/SURPLUS (1,407 ) 7,445

Elvaston Castle Steam Rally (Registered number: 01808499)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £   
CURRENT ASSETS 47,984 49,451

CREDITORS
Amounts falling due within one year (1,415 ) (1,475 )
NET CURRENT ASSETS 46,569 47,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,569

47,976

RESERVES 46,569 47,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elvaston Castle Steam Rally is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01808499

Registered office: 3 The Chase
Kilburn
Belper
Derbyshire
DE56 0PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 surplus or deficit 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.

Elvaston Castle Steam Rally (Registered number: 01808499)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:




Mrs H Carrier - Director Mrs J Furniss - Director




P Kemp - Director