Woolbridge Motor Club Ltd 02197731 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is promotion of motor sport. Digita Accounts Production Advanced 6.30.9574.0 true 02197731 2024-10-01 2025-09-30 02197731 2025-09-30 02197731 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02197731 bus:Micro-entities 2024-10-01 2025-09-30 02197731 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02197731 bus:FilletedAccounts 2024-10-01 2025-09-30 02197731 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02197731 bus:RegisteredOffice 2024-10-01 2025-09-30 02197731 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 02197731 bus:Director2 2024-10-01 2025-09-30 02197731 bus:Director3 2024-10-01 2025-09-30 02197731 bus:Director5 2024-10-01 2025-09-30 02197731 bus:Director6 2024-10-01 2025-09-30 02197731 bus:Director7 2024-10-01 2025-09-30 02197731 bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 02197731 bus:Agent1 2024-10-01 2025-09-30 02197731 countries:England 2024-10-01 2025-09-30 02197731 2023-10-01 2024-09-30 02197731 2024-09-30 02197731 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 02197731

Woolbridge Motor Club Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Woolbridge Motor Club Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Woolbridge Motor Club Ltd

Company Information

Directors | Mr Mervyn John Brake Mr Victor Fancy Mr Colin Pook Mr Colin Rolls Mr Worth Birkill Mrs Sarah L Forsyth

Company secretary | Mr Mervyn John Brake

Registered office | 10 South Street Bridport Dorset DT6 3NJ

Accountants | M W Burrough & Co Chartered Accountants10 South Street Bridport Dorset DT6 3NJ

Woolbridge Motor Club Ltd

(Registration number: 02197731)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 634 | 1,949
Current assets | 81,218 | 75,893
Prepayments and accrued income | (1,589) | (1,215)
Creditors: Amounts falling due within one year | (715) | (189)
Net current assets | 78,914 | 74,489
| 79,548 | 76,438
Reserves | 79,548 | 76,438

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr Mervyn John Brake Company secretary and director