GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Company Registration Number:
07176753 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Paul Rutt
Helen MacArthur
Alan Overson
Ryan James Morley
Jeffrey Scott
Debra Pearce
Christopher Wilby
Victor Gulliver
Secretary: Victor Gulliver
Registered office: Marsh Tracks Office
Marsh Road
Rhyl
Denbighshire
LL18 2AD
Company Registration Number: 07176753 (England and Wales)

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Marsh Tracks is a not for profit company limited by guarantee. Its primary purpose is to promote and develop cycling in North Wales in a safe environment

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable - no employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Rutt
Helen MacArthur
Alan Overson

The director(s) shown below were appointed to the company during the period
Ryan James Morley
14 March 2025
Jeffrey Scott
24 August 2024
Debra Pearce
24 August 2024

The director(s) shown below resigned during the period
Christopher Wilby
26 August 2024
Victor Gulliver
14 March 2025

Secretary
Victor Gulliver

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Jeffrey Scott
Status: Director

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 12,894 9,465
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,542 ) ( 3,697 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,545 ) ( 5,715 )
Surplus or (Deficit) for Period ( 193 ) 53

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 26,267 23,965
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,880 ) ( 24,386 )
Net current assets (liabilities): ( 613 ) ( 421 )
Total assets less current liabilities: ( 613 ) ( 421 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 613 ) ( 421 )
Reserves: ( 613 ) ( 421 )

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Jeffrey Scott
Status: Director

The notes form part of these financial statements

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

GLAN MORFA CYCLING ASSOCIATION (MARSH TRACKS) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No