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CUMBRIA STEAM & VINTAGE VEHICLE SOCIETY LIMITED

Registered Number
01191451
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

CUMBRIA STEAM & VINTAGE VEHICLE SOCIETY LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | BIRKBECK, Richard William
| FOSTER, David
| MORLEY, Alan

Company Secretary | MORLEY, Alan

Registered Address | 2 Hobson Court
| Penrith 40 Business Park
| Penrith
| CA11 9GQ

Registered Number | 01191451 (England and Wales)

CUMBRIA STEAM & VINTAGE VEHICLE SOCIETY LIMITED
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,166 |  | 1,554
Current Assets |  | 73,065 |  | 73,092
Prepayments and accrued income |  | 1,426 |  | 1,367
Creditors amounts falling due within one year |  | (3,030) |  | (2,428)
Net current assets (liabilities) |  | 71,461 |  | 72,031
Total assets less current liabilities |  | 72,627 |  | 73,585
Accruals and deferred income |  | (1,514) |  | (1,446)
Net assets (liabilities) |  | 71,113 |  | 72,139
Capital and reserves |  | 71,113 |  | 72,139

- The company is a private company limited by guarantee and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2026, and are signed on its behalf by:
FOSTER, David Director Registered Company No. 01191451