INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Company Registration Number:
04485942 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: T Gibbs
R Savage
L Tatam
P Tatum
N Cowles
J Gammon
R Stone
G Wear
Secretary: L Tatam
Registered office: 29
Jail Lane
Biggin Hill
Westerham
England
TN16 3SE
Company Registration Number: 04485942 (England and Wales)

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
T Gibbs
R Savage
L Tatam
P Tatum

The director(s) shown below were appointed to the company during the period
N Cowles
04 April 2024
J Gammon
04 April 2024

The director(s) shown below resigned during the period
R Stone
04 November 2024
G Wear
28 December 2024

Secretary
L Tatam

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: R Savage
Status: Director

Name: L Tatam
Status: Director

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 134,687 75,014
Cost of sales ( 95,349 ) ( 43,881 )
Gross surplus or (deficit) 39,338 31,133
Administrative Expenses ( 42,068 ) ( 38,907 )
Operating surplus or (deficit) ( 2,730 ) ( 7,774 )
Interest Receivable and Similar Income 1,424 811
Surplus or (deficit) before tax ( 1,306 ) ( 6,963 )
Tax on surplus ( 271 ) ( 154 )
Surplus or (deficit) for the period ( 1,577 ) ( 7,117 )

The notes form part of these financial statements

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,005 2,158
Debtors: 4 2,877 1,764
Cash at bank and in hand: 93,498 122,743
Total current assets: 97,380 126,665
Prepayments and accrued income: 0 1,510
Creditors: amounts falling due within one year: 5 ( 8,989 ) ( 8,355 )
Net current assets (liabilities): 88,391 119,820
Total assets less current liabilities: 88,391 119,820
Accruals and deferred income: ( 1,457 ) ( 31,309 )
Total net assets (liabilities): 86,934 88,511

The notes form part of these financial statements

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 86,934 88,511
Members funds 86,934 88,511

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: R Savage
Status: Director

Name: L Tatam
Status: Director

The notes form part of these financial statements

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,167 1,018
Prepayments and accrued income 710 746
Total 2,877 1,764

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,989 8,355
Total 8,989 8,355