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REGISTERED NUMBER: 05860169 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ISLE OF WIGHT MOTORCYCLE CLUB LIMITED
ISLE OF WIGHT MOTORCYCLE CLUB LIMITED (REGISTERED NUMBER: 05860169)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ISLE OF WIGHT MOTORCYCLE CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: A E Gosden
Mrs V J Taylor
W Brodie
R Crickmore





SECRETARY: Mrs K Baker





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 05860169 (England and Wales)





ACCOUNTANTS: Xeinadin Isle of Wight
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA
Page 1
ISLE OF WIGHT MOTORCYCLE CLUB LIMITED (REGISTERED NUMBER: 05860169)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,253 1,392

CURRENT ASSETS
Cash at bank and in hand 21,360 22,637

CREDITORS
Amounts falling due within one year 5 601 589
NET CURRENT ASSETS 20,759 22,048
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,012
23,440

RESERVES
Income and expenditure account 22,012 23,440
22,012 23,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:





Mrs V J Taylor - Director


The notes form part of these financial statements

Page 2
ISLE OF WIGHT MOTORCYCLE CLUB LIMITED (REGISTERED NUMBER: 05860169)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Isle of Wight Motorcycle Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 October 2024
and 30 September 2025 2,313
DEPRECIATION
At 1 October 2024 921
Charge for year 139
At 30 September 2025 1,060
NET BOOK VALUE
At 30 September 2025 1,253
At 30 September 2024 1,392

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Accrued expenses 601 589

Page 3