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REGISTERED NUMBER: NI643264 (Northern Ireland)

FERMANAGH MOTORCYCLE CLUB LTD

Unaudited Financial Statements for the Year Ended 31 January 2025

FERMANAGH MOTORCYCLE CLUB LTD (REGISTERED NUMBER: NI643264)

Contents of the Financial Statements

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

FERMANAGH MOTORCYCLE CLUB LTD

Company Information

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTORS: | Mr Ciaran McBride

| Mr Hugh McCaffrey

| Mr Fergal McCusker

| Ms Aideen McGirr

| Mr Willie Allen

| REGISTERED OFFICE: | 29 Breagho Road

| Enniskillen

| Co. Fermanagh

| BT74 4DE

| REGISTERED NUMBER: | NI643264 (Northern Ireland)

| ACCOUNTANTS: | Cooper Parry Advisory Limited

| 36-38 Northland Row

| Dungannon

| Co. Tyrone

| BT71 6AP

FERMANAGH MOTORCYCLE CLUB LTD (REGISTERED NUMBER: NI643264)

Statement of Financial Position

31 JANUARY 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Cash at bank | 13,372 |  | 10,130 |  |

PAYABLES

Amounts falling due within one year | 5 | (870 | ) | (870 | ) |

NET CURRENT ASSETS | 12,502 |  | 9,260 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,502 |  | 9,260 |  |

RESERVES

Income and expenditure account | 12,502 |  | 9,260 |  |

12,502 |  | 9,260 |  |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

Mr Ciaran McBride - Director

FERMANAGH MOTORCYCLE CLUB LTD (REGISTERED NUMBER: NI643264)

Notes to the Financial Statements

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Fermanagh Motorcycle Club Ltd is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

| Revenue

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| The company is a sports club and operates on a not-for-profit basis. All incomes and surpluses are for the promotion of off-road motorcycling in Co Fermanagh. On this basis, no provision for Corporation Tax has been included in these financial statements. The club is registered with HM Revenue and Customs as a Community Amateur Sports Club with effect from 11 February 2019 - tax reference number CH11831.

| Cash flow statement

| The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

4. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

| £ | £

| Other payables | 870 |  | 870 |  |