CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Company Registration Number:
NI066477 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2025




Director: Ann Rebecca Barclay
Emma Blair
Registered office: 20
Bankhall Road
Magheramorne
Larne
GB-NIR
BT40 3JQ
Company Registration Number: NI066477 (Northern Ireland)

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2025

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

Principal Activities

Motorcyle Club

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ann Rebecca Barclay
Emma Blair

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Ann Rebecca Barclay
Status: Director

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 14 127
Cost of Materials ( 367 ) -
Other charges ( 534 ) -
Surplus or (Deficit) for Period ( 887 ) 127

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2025


2025
£

2024
£
Current assets: 418 1,306
Net current assets (liabilities): 418 1,306
Total assets less current liabilities: 418 1,306
Total net assets (liabilities): 418 1,306
Reserves: 418 1,306

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Ann Rebecca Barclay
Status: Director

The notes form part of these financial statements

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 0

CARRICKFERGUS AND DISTRICT MOTORCYCLE CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No