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# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Company Registration Number:
05057072 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | The Millstone Waterside London Colney St. Albans Hertfordshire AL2 1RB
Company Registration Number: |  | 05057072 (England and Wales)

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 18,856 | 19,717
Other Income | 1,139 | 636
Cost of Materials | ( 19,234 ) | ( 16,507 )
Depreciation and Writeoffs | ( 1,840 ) | ( 618 )
Tax on Profit | ( 0 ) | ( 613 )
Profit or (Loss) for Period | ( 1,079 ) | 2,615

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Current assets: | 77,286 | 78,365
Net current assets (liabilities): | 77,286 | 78,365
Total assets less current liabilities: | 77,288 | 78,367
Total net assets (liabilities): | 77,288 | 78,367
Capital and reserves: | 77,288 | 78,367

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Malcolm Marchbank
Status: Director

The notes form part of these financial statements

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# VOLKSWAGEN TYPE 2 OWNERS CLUB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No