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REGISTERED NUMBER: 04896812 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Malton Motor Club Limited

Malton Motor Club Limited (Registered number: 04896812)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Malton Motor Club Limited (Registered number: 04896812)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 1,656 2,208

CURRENT ASSETS 34,542 27,749

CREDITORS
Amounts falling due within one year (504 ) (481 )
NET CURRENT ASSETS 34,038 27,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,694

29,476

RESERVES 35,694 29,476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Malton Motor Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04896812

Registered office: The Loft @ The Willow House
Wigginton Road
Wigginton
York
North Yorkshire
YO32 2RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Malton Motor Club Limited (Registered number: 04896812)

Balance Sheet - continued
31 March 2025


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 5 December 2025 and were signed on its behalf by:





T G T Spencer - Director