IRIS Accounts Production v25.4.12.37 01742651 Board of Directors Board of Directors 1.12.24 30.11.25 30.11.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01742651 2024-11-30 01742651 2025-11-30 01742651 2024-12-01 2025-11-30 01742651 2023-11-30 01742651 2023-12-01 2024-11-30 01742651 2024-11-30 01742651 ns15:EnglandWales 2024-12-01 2025-11-30 01742651 ns14:PoundSterling 2024-12-01 2025-11-30 01742651 ns10:Director1 2024-12-01 2025-11-30 01742651 ns10:Director2 2024-12-01 2025-11-30 01742651 ns10:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 01742651 ns10:SmallEntities 2024-12-01 2025-11-30 01742651 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01742651 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 01742651 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 01742651 ns10:FullAccounts 2024-12-01 2025-11-30 01742651 ns10:Director4 2024-12-01 2025-11-30 01742651 ns10:Director5 2024-12-01 2025-11-30 01742651 ns10:Director6 2024-12-01 2025-11-30 01742651 ns10:Director7 2024-12-01 2025-11-30 01742651 ns10:CompanySecretary1 2024-12-01 2025-11-30 01742651 ns10:RegisteredOffice 2024-12-01 2025-11-30 01742651 ns5:CurrentFinancialInstruments 2025-11-30 01742651 ns5:CurrentFinancialInstruments 2024-11-30 01742651 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 01742651 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 01742651 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-12-01 2025-11-30 01742651 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-12-01 2025-11-30 01742651 ns5:PlantMachinery 2024-12-01 2025-11-30 01742651 ns5:FurnitureFittings 2024-12-01 2025-11-30 01742651 ns5:ComputerEquipment 2024-12-01 2025-11-30 01742651 ns5:LandBuildings 2024-11-30 01742651 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-11-30 01742651 ns5:PlantMachinery 2024-11-30 01742651 ns5:LandBuildings 2024-12-01 2025-11-30 01742651 ns5:LandBuildings 2025-11-30 01742651 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-11-30 01742651 ns5:PlantMachinery 2025-11-30 01742651 ns5:LandBuildings 2024-11-30 01742651 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-11-30 01742651 ns5:PlantMachinery 2024-11-30 01742651 ns5:FurnitureFittings 2024-11-30 01742651 ns5:ComputerEquipment 2024-11-30 01742651 ns5:FurnitureFittings 2025-11-30 01742651 ns5:ComputerEquipment 2025-11-30 01742651 ns5:FurnitureFittings 2024-11-30 01742651 ns5:ComputerEquipment 2024-11-30 01742651 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 01742651 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 01742651 ns5:DeferredTaxation 2024-11-30 01742651 ns5:DeferredTaxation 2024-12-01 2025-11-30 01742651 ns5:DeferredTaxation 2025-11-30

REGISTERED NUMBER: 01742651 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 November 2025 |

| for |

| Woodbridge & District Motor Cycle Club |

| Limited |

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Woodbridge & District Motor Cycle Club |

| Limited |

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | M J Dye

| S J Leek

| Ms D Harvey

| I M Barfield

| G Fleming

| R J Blyth

| SECRETARY: | Mrs J S Leek

| REGISTERED OFFICE: | Crane Court

| 302 London Road

| Ipswich

| Suffolk

| IP2 0AJ

| REGISTERED NUMBER: | 01742651 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Ltd

| Chartered Accountants

| Crane Court

| 302 London Road

| Ipswich

| Suffolk

| IP2 0AJ

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Statement of Financial Position

30 November 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 138,630 |  | 135,735 |  |

CURRENT ASSETS

Debtors | 5 | 3,245 |  | 2,596 |  |

Cash at bank and in hand | 68,672 |  | 67,777 |  |

71,917 |  | 70,373 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,424 |  | 2,308 |  |

NET CURRENT ASSETS | 66,493 |  | 68,065 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 205,123 |  | 203,800 |  |

PROVISIONS FOR LIABILITIES | 7 | 19,994 |  | 19,381 |  |

NET ASSETS | 185,129 |  | 184,419 |  |

RESERVES

Income and expenditure account | 185,129 |  | 184,419 |  |

185,129 |  | 184,419 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Statement of Financial Position - continued

30 November 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by:

M J Dye - Director

S J Leek - Director

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Woodbridge & District Motor Cycle Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents income generated by the company by staging of events for the principal activity of the company namely that of a motor cycle club.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold land | - | not provided

| Buildings | - | 10% on cost

| Plant & equipment | - | 20% on reducing balance

| Tractors & diggers | - | 5% on reducing balance

| Computer equipment | - | 33% on cost

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and bank facilities.

| Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Plant &

| land |  | Buildings |  | equipment

£ | £ | £ |

| COST

| At 1 December 2024 | 14,476 |  | 34,264 |  | 69,336 |  |

| Additions | - |  | - |  | 16,251 |  |

| At 30 November 2025 | 14,476 |  | 34,264 |  | 85,587 |  |

| DEPRECIATION

| At 1 December 2024 | - |  | 25,354 |  | 55,524 |  |

| Charge for year | - |  | 1,903 |  | 6,271 |  |

| At 30 November 2025 | - |  | 27,257 |  | 61,795 |  |

| NET BOOK VALUE

| At 30 November 2025 | 14,476 |  | 7,007 |  | 23,792 |  |

| At 30 November 2024 | 14,476 |  | 8,910 |  | 13,812 |  |

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | TANGIBLE FIXED ASSETS - continued

| Tractors |  | Computer |

| & diggers |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 106,950 |  | 2,048 |  | 227,074 |  |

| Additions | - |  | - |  | 16,251 |  |

| At 30 November 2025 | 106,950 |  | 2,048 |  | 243,325 |  |

| DEPRECIATION

| At 1 December 2024 | 8,852 |  | 1,609 |  | 91,339 |  |

| Charge for year | 4,905 |  | 277 |  | 13,356 |  |

| At 30 November 2025 | 13,757 |  | 1,886 |  | 104,695 |  |

| NET BOOK VALUE

| At 30 November 2025 | 93,193 |  | 162 |  | 138,630 |  |

| At 30 November 2024 | 98,098 |  | 439 |  | 135,735 |  |

| The market value of the freehold land as at 30 November 2025 has been estimated by the directors at £108,000 (2024 - £108,000).

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,245 |  | 2,596 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 2,850 |  | - |  |

| Other creditors | 2,574 |  | 2,308 |  |

5,424 |  | 2,308 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | 22,258 |  | 21,346 |  |

| Unrelieved tax losses | (2,264 | ) | (1,965 | ) |

19,994 |  | 19,381 |  |

| Woodbridge & District Motor Cycle Club |

| Limited (Registered number: 01742651) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

7. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 December 2024 | 19,381 |  |

| Provided during year | 613 |  |

| Balance at 30 November 2025 | 19,994 |  |