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# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Company Registration Number:
04882904 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 September 2025

Director: |  | Robert Armstrong
|  | Graham Bird
|  | Charles J Hanson
|  | Peter J Pascoe
|  | Mark Richards
|  | Edward J Newman
Secretary: |  | Graham Bird
Registered office: |  | 5 Windsor Gardens Bedford England MK40 3BU
Company Registration Number: |  | 04882904 (England and Wales)

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Classic Car Club devoted to all varients of the MkII Cortina. The purchasing of and selling spare parts to members. Attending rallies and arranging events for the membership.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Robert Armstrong
Graham Bird
Charles J Hanson
Peter J Pascoe

The director(s) shown below were appointed to the company during the period
Edward J Newman
23 March 2025

The director(s) shown below resigned during the period
Mark Richards
17 March 2025

Secretary
Graham Bird

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Robert Armstrong
Status: Director

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 66,861 | 59,822
Cost of sales |  | ( 46,973 ) | ( 38,752 )
Gross surplus or (deficit) |  | 19,888 | 21,070
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 4,562 ) | ( 6,505 )
Administrative Expenses |  | ( 15,601 ) | ( 14,281 )
Other operating income |  | 0 | 0
Operating surplus or (deficit) |  | ( 275 ) | 284
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Surplus or (deficit) before tax |  | ( 275 ) | 284
Tax on surplus |  | ( 0 ) | ( 0 )
Surplus or (deficit) for the period |  | ( 275 ) | 284

The notes form part of these financial statements

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 817 | 1,097
Total fixed assets: |  | 817 | 1,097
Current assets
Stocks: |  | 126,273 | 117,433
Cash at bank and in hand: |  | 20,396 | 20,737
Total current assets: |  | 146,669 | 138,170
Net current assets (liabilities): |  | 146,669 | 138,170
Total assets less current liabilities: |  | 147,486 | 139,267
Total net assets (liabilities): |  | 147,486 | 139,267

The notes form part of these financial statements

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 147,486 | 139,267
Members funds |  | 147,486 | 139,267

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Robert Armstrong
Status: Director

The notes form part of these financial statements

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss accounts represents revenue earned during the period.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
  e.g. Shed, Gazebo, Marquee and Computer Equipment at 20%, Flags, Banners and Clothing at 50% of cost.

  Valuation information and policy

  A full stock take and valuation of spare parts was undertaken in September 2025 and the new figure is included on the Balance Sheet.

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# THE MKII CORTINA OWNERS CLUB LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 533 | 564 | 1,097
Additions | - | 199 | 199
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 533 | 763 | 1,296
Depreciation |  |  |
At 01 October 2024 | - | - | -
Charge for year | 119 | 360 | 479
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | 119 | 360 | 479
Net book value |  |  |
At 30 September 2025 | 414 | 403 | 817
At 30 September 2024 | 533 | 564 | 1,097

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
e.g. Shed, Gazebo, Marquee and Computer Equipment at 20%, Flags, Banners and Clothing at 50%.