Registration number: 13582609

Smallwood Vintage Rally Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Smallwood Vintage Rally Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smallwood Vintage Rally Ltd for the year ended 31 July 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Smallwood Vintage Rally Ltd, as a body, in accordance with the terms of our engagement letter dated 9 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Smallwood Vintage Rally Ltd and state those matters that we have agreed to state to the Board of Directors of Smallwood Vintage Rally Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smallwood Vintage Rally Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Smallwood Vintage Rally Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Smallwood Vintage Rally Ltd. You consider that Smallwood Vintage Rally Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Smallwood Vintage Rally Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

16 April 2026

Smallwood Vintage Rally Ltd

(Registration number: 13582609)
Balance Sheet as at 31 July 2025

		2025 £	2024 £
Current assets		30,191	48,038
Creditors: Amounts falling due within one year		(12,114)	(14,710)
Total assets less current liabilities		18,077	33,328
Accruals and deferred income		(1,980)	(2,263)
		16,097	31,065
Capital and reserves		16,097	31,065

Smallwood Vintage Rally Ltd

(Registration number: 13582609)
Balance Sheet as at 31 July 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Love Lane House
Love Lane
Betchton
SANDBACH
CW11 2TT

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:
 

......................................... A Thornhill Director