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# COPDOCK MOTORCYCLE EVENTS LTD

## Company limited by guarantee

## Company Registration Number:
08956265 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# COPDOCK MOTORCYCLE EVENTS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# COPDOCK MOTORCYCLE EVENTS LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the Company was that of motorcycle show organisers.

Political and charitable donations

The Company made charitable donations during the period totalling £14,624. The Company made no political donations.

Company policy on disabled employees

The Company has no employees

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Philip Sayer
Adrian Smith

The director shown below has held office during the period of
1 April 2025 to 11 March 2026

David Baldry

The director shown below has held office during the period of
11 March 2026 to 31 March 2026

Bradley Taylor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 April 2026

And signed on behalf of the board by:
Name: Philip Sayer
Status: Director

# COPDOCK MOTORCYCLE EVENTS LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 131,456 | 124,279
Cost of sales: | ( 71,517 ) | ( 64,142 )
Gross profit(or loss): | 59,939 | 60,137
Distribution costs: | ( 18,570 ) | ( 16,896 )
Administrative expenses: | ( 39,948 ) | ( 43,323 )
Operating profit(or loss): | 1,421 | (82)
Profit(or loss) before tax: | 1,421 | (82)
Tax: | ( 477 ) | ( 276 )
Profit(or loss) for the financial year: | 944 | (358)

# COPDOCK MOTORCYCLE EVENTS LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,267 | 4,356
Total fixed assets: |  | 3,267 | 4,356
Current assets
Debtors: | 4 | 2,491 | 6,012
Cash at bank and in hand: |  | 75,082 | 80,003
Total current assets: |  | 77,573 | 86,015
Creditors: amounts falling due within one year: | 5 | ( 57,826 ) | ( 68,660 )
Net current assets (liabilities): |  | 19,747 | 17,355
Total assets less current liabilities: |  | 23,014 | 21,711
Total net assets (liabilities): |  | 23,014 | 21,711
Members' funds
Profit and loss account: |  | 23,014 | 21,711
Total members' funds: |  | 23,014 | 21,711

The notes form part of these financial statements

# COPDOCK MOTORCYCLE EVENTS LTD

## Balance sheet statements

For the year ending 31 March 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2026
and signed on behalf of the board by:

Name: Philip Sayer
Status: Director

The notes form part of these financial statements

# COPDOCK MOTORCYCLE EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation charged at 25% of NPV

# COPDOCK MOTORCYCLE EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COPDOCK MOTORCYCLE EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  |  |  | 24,497 | 24,497
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 24,497 | 24,497
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  | 20,141 | 20,141
Charge for year |  |  |  |  | 1,089 | 1,089
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 21,230 | 21,230
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 3,267 | 3,267
At 31 March 2025 |  |  |  |  | 4,356 | 4,356

# COPDOCK MOTORCYCLE EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors |  | 3,000
Other debtors | 2,491 | 3,012
Total | 2,491 | 6,012

# COPDOCK MOTORCYCLE EVENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors |  | 15,850
Taxation and social security | 477 | 276
Other creditors | 57,349 | 52,534
Total | 57,826 | 68,660