REGISTERED NUMBER: 02701079 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bala & District Motor Club Limited

Page

Statement of Financial Position

1

FIXED ASSETS

130

259

CURRENT ASSETS

14,991

30,083

CREDITORS

Amounts falling due within one year

(561

)

(565

)

NET CURRENT ASSETS

14,430

29,518

TOTAL ASSETS LESS CURRENT LIABILITIES

14,560

29,777

RESERVES

14,560

29,777

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bala & District 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:

02701079

Registered office:

9 High Street

Bala

Gwynedd

LL23 7AG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The company directors are satisfied the company can continue to meet its day to day funding requirements from memberships subscriptions and from events held. The going concern basis is therefore appropriate.

3.	AVERAGE NUMBER OF EMPLOYEES

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

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.

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 4 December 2025 and were signed on its behalf by:

O D Richards - Director