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Company Registration No. 15224169 (England and Wales)
The Sentinel Drivers Club Ltd. Unaudited accounts for the year ended 31 October 2025
The Sentinel Drivers Club Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Sentinel Drivers Club Ltd. Company Information for the year ended 31 October 2025
Directors
Clive Talbot Edward Goddard Margaret Goold Verity Percival David Roberts
Company Number
15224169 (England and Wales)
Registered Office
Honeysuckle Cottage 1 Church Road Snape Saxmundham Suffolk IP17 1SZ England
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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The Sentinel Drivers Club Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
800
-
Investments
5
7,000
-
7,800
-
Current assets
Inventories
5,500
-
Cash at bank and in hand
12,529
13,336
18,029
13,336
Creditors: amounts falling due within one year
6
-
(274)
Net current assets
18,029
13,062
Net assets
25,829
13,062
Reserves
7
Profit and loss account
25,829
13,062
Members' funds
25,829
13,062
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Clive Talbot Director Company Registration No. 15224169
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The Sentinel Drivers Club Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Sentinel Drivers Club Ltd. is a private company, limited by guarantee, registered in England and Wales, registration number 15224169. The registered office is Honeysuckle Cottage, 1 Church Road, Snape, Saxmundham, Suffolk, IP17 1SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets is an antique and in the current market there is no depreciation.
Other tangible fixed assets
7000
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
800
At 31 October 2025
800
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
800
5
Investments
Subsidiary undertakings
£
Valuation at 1 November 2024
-
Additions
7,000
Valuation at 31 October 2025
7,000
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The Sentinel Drivers Club Ltd. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
274
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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