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Yeovil Car Club Ltd

Registered Number
00599221
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Yeovil Car Club Ltd
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mervyn Dawe
| Alan John Miller
| Stanley William Morris

Company Secretary | Ian Wernham

Registered Address | 107 North Street
| Martock
| TA12 6EJ

Registered Number | 00599221 (England and Wales)

Yeovil Car Club Ltd
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,320 |  |  |  | 5,050
|  |  |  | 4,320 |  |  |  | 5,050
Current assets |  |  |  |  |  |  |  |
Stocks |  | 1,000 |  |  |  | 1,000 |  |
Debtors | 4 | 33 |  |  |  | 29 |  |
Cash at bank and on hand |  | 41,723 |  |  |  | 42,631 |  |
|  | 42,756 |  |  |  | 43,660 |  |
Creditors amounts falling due within one year | 5 | (1,296) |  |  |  | (1,420) |  |
Net current assets (liabilities) |  |  |  | 41,460 |  |  |  | 42,240
Total assets less current liabilities |  |  |  | 45,780 |  |  |  | 47,290
Net assets |  |  |  | 45,780 |  |  |  | 47,290
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 45,780 |  |  |  | 47,290
Reserves |  |  |  | 45,780 |  |  |  | 47,290

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2026, and are signed on its behalf by:
Alan John Miller Director
Mervyn Dawe Director
Stanley William Morris Director Registered Company No. 00599221

Yeovil Car Club Ltd
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 7,219
| At 31 December 25 | 7,219
| Depreciation and impairment
| At 01 January 25 | 2,169
| Charge for year | 730
| At 31 December 25 | 2,898
| Net book value
| At 31 December 25 | 4,320
| At 31 December 24 | 5,050

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 33 |  | 29
| Total | 33 |  | 29

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 1,296 |  | 1,420
| Total | 1,296 |  | 1,420

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.