Southern Motocross Club-Smx Limited 11182287 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the organising of Motocross events. Digita Accounts Production Advanced 6.30.9574.0 true 11182287 2024-04-01 2025-03-31 11182287 2025-03-31 11182287 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11182287 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11182287 bus:Micro-entities 2024-04-01 2025-03-31 11182287 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11182287 bus:FullAccounts 2024-04-01 2025-03-31 11182287 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11182287 bus:RegisteredOffice 2024-04-01 2025-03-31 11182287 bus:Director1 2024-04-01 2025-03-31 11182287 bus:Director2 2024-04-01 2025-03-31 11182287 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11182287 bus:Agent1 2024-04-01 2025-03-31 11182287 countries:England 2024-04-01 2025-03-31 11182287 2023-04-01 2024-03-31 11182287 2024-03-31 11182287 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11182287 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11182287

Southern Motocross Club-Smx Limited

trading as Southern Motocross

Micro Entity Accounts

for the Year Ended 31 March 2025

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

Company Information

Directors

Mrs Sadie Ann King

Mr James David King

Registered office

6A Dorchester Road
Frampton
Dorchester
Dorset
DT2 9NB

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

(Registration number: 11182287)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,984

3,520

Current assets

51,680

31,567

Creditors: Amounts falling due within one year

(47,350)

(32,921)

Net current assets/(liabilities)

4,330

(1,354)

Total assets less current liabilities

14,314

2,166

Creditors: Amounts falling due after more than one year

(5,534)

(12,173)

Accruals and deferred income

(1,150)

(1,150)

 

7,630

(11,157)

Capital and reserves

7,630

(11,157)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6A Dorchester Road
Frampton
Dorchester
Dorset
DT2 9NB

These financial statements were authorised for issue by the Board on 1 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Southern Motocross Club-Smx Limited

trading as Southern Motocross

(Registration number: 11182287)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

.........................................
Mrs Sadie Ann King
Director

.........................................
Mr James David King
Director