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REGISTERED NUMBER: 01391283 (England and Wales)

MABLETHORPE AND DISTRICT

MOTOR CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

| MABLETHORPE AND DISTRICT |

MOTOR CLUB LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 01391283) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| MABLETHORPE AND DISTRICT |

| MOTOR CLUB LIMITED (BY GUARANTEE) |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | G S B Blythe Esq

| M Smith Esq

| Mrs C Blythe

| Mrs J Scott

| Mrs R E Wilkinson

| SECRETARY: | Mrs J Scott

| REGISTERED OFFICE: | Rollestone House

| Bridge Street

| Horncastle

| Lincolnshire

| LN9 5HZ

| REGISTERED NUMBER: | 01391283 (England and Wales)

| ACCOUNTANTS: | Dexter & Sharpe

| Chartered Certified Accountants

| Rollestone House

| 20-22 Bridge Street

| Horncastle

| Lincolnshire

| LN9 5HZ

| MABLETHORPE AND DISTRICT |

MOTOR CLUB LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 01391283) |

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | 1,726 |  | 1,881 |  |

CURRENT ASSETS | 12,230 |  | 10,280 |  |

CREDITORS

Amounts falling due within one year | (1,765 | ) | (1,661 | ) |

NET CURRENT ASSETS | 10,465 |  | 8,619 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,191 |  | 10,500 |  |

RESERVES | 12,191 |  | 10,500 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by:

G S B Blythe Esq - Director