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Registered Number 04108538

SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED

Micro-entity Accounts

7 October 2025

## SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED Registered Number 04108538

## Micro-entity Balance Sheet as at 7 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,500 | 7,500
Current Assets |  | 9,542 | 7,920
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 9,542 | 7,920
Total assets less current liabilities |  | 17,042 | 15,420
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 17,042 | 15,420
Reserves |  | 17,042 | 15,420

- For the year ending 7 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Greg Barrett, Director

## SOUTH EASTERN VINTAGE & CLASSIC VEHICLE CLUB LIMITED Registered Number 04108538

## Notes to the Micro-entity Accounts for the period ended 7 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3