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REGISTERED NUMBER: 01915936 (England and Wales)















Diss Motorcycle Club Limited

Unaudited Financial Statements

For The Year Ended

31st March 2025






Diss Motorcycle Club Limited (Registered number: 01915936)

Contents of the Financial Statements
For The Year Ended 31st March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


Diss Motorcycle Club Limited (Registered number: 01915936)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,751 23,089

CURRENT ASSETS
Debtors 5 2,691 1,631
Cash at bank 93,195 104,607
95,886 106,238
CREDITORS
Amounts falling due within one year 6 774 703
NET CURRENT ASSETS 95,112 105,535
TOTAL ASSETS LESS CURRENT LIABILITIES 130,863 128,624

RESERVES
Income and expenditure account 130,863 128,624
130,863 128,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th June 2025 and were signed on its behalf by:





R Snowden - Director


Diss Motorcycle Club Limited (Registered number: 01915936)

Notes to the Financial Statements
For The Year Ended 31st March 2025


1. STATUTORY INFORMATION

Diss Motorcycle Club Limited 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: 01915936

Registered office: 8 Hopper Way
Diss
Norfolk
IP22 4GT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is attributable to amounts received from all activities provided by the club excluding membership subscriptions received, interest received and donations received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 105,856 5,000 1,797 112,653
Additions 18,095 - 258 18,353
Disposals (904 ) - - (904 )
At 31st March 2025 123,047 5,000 2,055 130,102
DEPRECIATION
At 1st April 2024 84,359 4,625 580 89,564
Charge for year 5,268 93 248 5,609
Eliminated on disposal (822 ) - - (822 )
At 31st March 2025 88,805 4,718 828 94,351
NET BOOK VALUE
At 31st March 2025 34,242 282 1,227 35,751
At 31st March 2024 21,497 375 1,217 23,089

Diss Motorcycle Club Limited (Registered number: 01915936)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 2,691 1,631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 144 73
Other creditors 630 630
774 703