SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Company Registration Number:
05579271 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Andrew Williams
Melanie Calvert
Paul Wragg
John Steven
John Trillwood
John Healy
Martin Hodgkins
Shirley Williams
Registered office: 49
Station Road
Polegate
England
BN26 6EA
Company Registration Number: 05579271 (England and Wales)

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Sailing

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Andrew Williams
Melanie Calvert
Paul Wragg
John Steven
John Trillwood

The director(s) shown below were appointed to the company during the period
John Healy
28 November 2024
Martin Hodgkins
28 November 2024

The director(s) shown below resigned during the period
Shirley Williams
28 November 2024

This report was approved by the board of directors on 30 July 2025
And Signed On Behalf Of The Board By:

Name: John Steven
Status: Director

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 221,924 197,408
Total current assets: 221,924 197,408
Prepayments and accrued income: 18,546 17,387
Creditors: amounts falling due within one year: 4 ( 1,076 ) ( 844 )
Net current assets (liabilities): 239,394 213,951
Total assets less current liabilities: 239,394 213,951
Total net assets (liabilities): 239,394 213,951

The notes form part of these financial statements

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 5 213,951 214,397
Income and expenditure account 25,443 ( 446 )
Members funds 239,394 213,951

For the year ending 31 March 2025 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 30 July 2025
And Signed On Behalf Of The Board By:

Name: John Steven
Status: Director

The notes form part of these financial statements

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,076 844
Total 1,076 844

Tax due on bank interest

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 214,397
Surplus or deficit after revaluation ( 446 )
Balance at 31 March 2025 213,951