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# CLASSICRALLYPRESS LIMITED

## Company Registration Number:
04626601 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CLASSICRALLYPRESS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CLASSICRALLYPRESS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Malcolm McKay
Registered office: |  | Steps Farm Brook Street North Newton Bridgwater Somerset England TA7 0BL
Company Registration Number: |  | 04626601 (England and Wales)

# CLASSICRALLYPRESS LIMITED

## 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

The principal activities of the company in the period under review were those of organising competitive classic car rallies and selling photographs in print and CD form to competitors on classic car rallies.

Additional information

The company is not registered for VAT as, under the Tour Operators Margin Scheme (2009) the taxable margin is below the VAT registration threshold.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Malcolm McKay

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Malcolm McKay
Status: Director

# CLASSICRALLYPRESS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 223,736 | 211,733
Other Income | 497 | 1,001
Cost of Materials | ( 148,121 ) | ( 175,626 )
Other charges | ( 33,956 ) | ( 33,553 )
Tax on Profit | ( 8,010 ) | ( 675 )
Profit or (Loss) for Period | 34,146 | 2,880

# CLASSICRALLYPRESS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 5 | 5
Current assets: | 157,444 | 38,409
Creditors: amounts falling due within one year: | ( 111,760 ) | ( 25,825 )
Net current assets (liabilities): | 45,684 | 12,584
Total assets less current liabilities: | 45,689 | 12,589
Total net assets (liabilities): | 45,689 | 12,589
Capital and reserves: | 45,689 | 12,589

# CLASSICRALLYPRESS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Malcolm McKay
Status: Director

The notes form part of these financial statements

# CLASSICRALLYPRESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# CLASSICRALLYPRESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No