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REGISTERED NUMBER: 01366948 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

York Motor Club Limited

York Motor Club Limited (Registered number: 01366948)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

York Motor Club Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | N Cay

| J Riley

| SECRETARY: | J Riley

| REGISTERED OFFICE: | 4 Long Mann Hills Road

| Selby

| North Yorkshire

| YO8 9BL

| REGISTERED NUMBER: | 01366948 (England and Wales)

| ACCOUNTANTS: | Beckingtons

| 2 Clifton Moor Business

| Village

| James Nicolson Link

| York

| North Yorkshire

| YO30 4XG

York Motor Club Limited (Registered number: 01366948)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 222 |  | 277 |  |

CURRENT ASSETS

Debtors | 5 | 615 |  | 275 |  |

Cash at bank | 22,078 |  | 20,552 |  |

22,693 |  | 20,827 |  |

CREDITORS

Amounts falling due within one year | 6 | 756 |  | 752 |  |

NET CURRENT ASSETS | 21,937 |  | 20,075 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 22,159 |  | 20,352 |  |

RESERVES

Income and expenditure account | 22,159 |  | 20,352 |  |

22,159 |  | 20,352 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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

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 11 September 2025 and were signed on its behalf by:

J Riley - Director

York Motor Club Limited (Registered number: 01366948)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| York Motor Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| The company is exempt from corporation tax, it being a company not carrying on a business for the purpose of making a profit.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 1,483 |  |

| DEPRECIATION

| At 1 January 2024 | 1,206 |  |

| Charge for year | 55 |  |

| At 31 December 2024 | 1,261 |  |

| NET BOOK VALUE

| At 31 December 2024 | 222 |  |

| At 31 December 2023 | 277 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Other debtors | 615 |  | 275 |  |

York Motor Club Limited (Registered number: 01366948)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Taxation and social security | 99 |  | 78 |  |

| Other creditors | 657 |  | 674 |  |

756 |  | 752 |  |