| Sidcup And District Motor Cycle Club Limited |
| Registered Number:06172869 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Sidcup And District Motor Cycle Club Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sidcup And District Motor Cycle Club Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
295,347
262,501
2
295,347
262,501
| Trade and other receivables |
2,664
8,306
3
103,258
| Cash and cash equivalents |
113,723
122,029
105,922
| Trade and other payables: amounts falling due within one |
| year |
(32,958)
(37,398)
4
72,964
84,631
Net current assets
| Total assets less current liabilities |
379,978
335,465
379,978
Net assets
335,465
379,978
335,465
379,978
335,465
Members' Funds
| For the year ended 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 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 proper 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Sidcup And District Motor Cycle Club Limited
Notes to the Financial Statements
Statutory Information
| Sidcup And District Motor Cycle Club Limited is a private limited company, limited by guarantee, domiciled in England |
| and Wales, registration number 06172869. |
12 Sarsen Heights
Walderslade
Chatham
Kent
ME5 9HW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents net invoiced surplus on events held, commission received and subscription income.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Freehold buildings & imp'ments
Equipment
| 2. Property, plant and equipment |
Trophies
Equipment
| Freehold |
| buildings & |
| imp'ments |
349,099
4,207
102,286
242,606
41,390
-
12,972
28,418
271,024
115,258
4,207
390,489
| Provision for depreciation and impairment |
86,598
-
67,975
18,623
Charge for year
8,544
-
7,463
1,081
95,142
-
75,438
19,704
251,320
39,820
4,207
295,347
223,983
34,311
4,207
262,501
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For the year ended 31 March 2025
Sidcup And District Motor Cycle Club Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
8,306
2,664
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
757
732
| Taxation and social security |
14,792
13,880
21,849
18,346
37,398
32,958
| 5. Average number of persons employed |
During the year the average number of employees was 0
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