THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
02920390 (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

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Cleve Belcher
Ian Harvey
Stephen James Reed
Andrew York
Secretary: Ian Harvey
Registered office: 77
Church Street
Shillington
Hitchin
Herts
England
SG5 3LJ
Company Registration Number: 02920390 (England and Wales)

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

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

A Club for the preservation and restoration of historic vehicles.It has no employees and neither are its Directors paid any remuneration. It operates primarily as a “mutual” solely for the benefit of its members.

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company is run entirely by Volunteers which can include members who may have some disabilities

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Cleve Belcher
Ian Harvey
Stephen James Reed
Andrew York

Secretary
Ian Harvey

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Cleve Belcher
Status: Director

Name: Ian Harvey
Status: Director

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 25,483 38,920
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 24,144 25,764
Cost of Materials ( 16,994 ) ( 32,845 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,248 ) ( 1,760 )
Other charges ( 36,075 ) ( 35,595 )
Tax on surplus ( 213 ) ( 188 )
Surplus or (Deficit) for Period ( 5,903 ) ( 5,704 )

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 10,416 12,991
Current assets: 92,945 92,460
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,317 ) ( 2,752 )
Net current assets (liabilities): 88,628 89,708
Total assets less current liabilities: 99,044 102,699
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 99,044 102,699
Reserves: 99,044 102,699

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

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 26 October 2025
And Signed On Behalf Of The Board By:

Name: Cleve Belcher
Status: Director

Name: Ian Harvey
Status: Director

The notes form part of these financial statements

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

THE TRACTION OWNERS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No