1 April 2024 false No description of principal activity Taxfiler 2024.6 13267010business:CompanyLimitedByGuarantee2024-04-012025-03-31 132670102024-03-31 132670102024-04-012025-03-31 13267010business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13267010business:FilletedAccounts2024-04-012025-03-31 132670102025-03-31 13267010business:Director22024-04-012025-03-31 13267010business:Director32024-04-012025-03-31 13267010business:Director42024-04-012025-03-31 13267010business:RegisteredOffice2024-04-012025-03-31 132670102024-03-31 13267010core:WithinOneYear2025-03-31 13267010core:WithinOneYear2024-03-31 13267010core:AfterOneYear2025-03-31 13267010core:AfterOneYear2024-03-31 13267010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13267010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13267010core:PreviouslyStatedAmount2025-03-31 13267010core:PreviouslyStatedAmount2024-03-31 13267010business:SmallEntities2024-04-012025-03-31 13267010countries:EnglandWales2024-04-012025-03-31 13267010core:PlantMachinery2024-04-012025-03-31 13267010core:ComputerEquipment2024-04-012025-03-31 13267010core:IntangibleAssetsOtherThanGoodwill2024-03-31 13267010core:IntangibleAssetsOtherThanGoodwill2025-03-31 13267010core:PlantMachinery2024-03-31 13267010core:ComputerEquipment2024-03-31 13267010core:PlantMachinery2025-03-31 13267010core:ComputerEquipment2025-03-31 132670102023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13267010 (England and Wales)
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED Unaudited accounts for the year ended 31 March 2025
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED Company Information for the year ended 31 March 2025
Directors
Henry James Pearman Mark John Roper Dale Raymond Keller
Company Number
13267010 (England and Wales)
Registered Office
BICESTER HERITAGE BUCKINGHAM ROAD BICESTER OX27 8AL ENGLAND
- 3 -
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
93 
1,558 
Current assets
Debtors
6
26,306 
16,916 
Cash at bank and in hand
21,743 
58,303 
48,049 
75,219 
Creditors: amounts falling due within one year
7
(23,875)
(25,347)
Net current assets
24,174 
49,872 
Total assets less current liabilities
24,267 
51,430 
Creditors: amounts falling due after more than one year
8
- 
(22,955)
Net assets
24,267 
28,475 
Reserves
9
Profit and loss account
24,267 
28,475 
Members' funds
24,267 
28,475 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mark John Roper Director Company Registration No. 13267010
- 4 -
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13267010. The registered office is BICESTER HERITAGE, BUCKINGHAM ROAD, BICESTER, OX27 8AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
45,000 
At 31 March 2025
45,000 
Amortisation
At 1 April 2024
45,000 
At 31 March 2025
45,000 
Net book value
At 31 March 2025
- 
- 5 -
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,849 
2,432 
4,281 
At 31 March 2025
1,849 
2,432 
4,281 
Depreciation
At 1 April 2024
1,849 
874 
2,723 
Charge for the year
- 
1,465 
1,465 
At 31 March 2025
1,849 
2,339 
4,188 
Net book value
At 31 March 2025
- 
93 
93 
At 31 March 2024
- 
1,558 
1,558 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,660 
16,453 
Accrued income and prepayments
64 
463 
Other debtors
582 
- 
26,306 
16,916 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,622 
- 
Trade creditors
2,206 
240 
Taxes and social security
12,047 
23,105 
Other creditors
- 
404 
Accruals
- 
1,598 
23,875 
25,347 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Deferred income
- 
22,955 
9
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -