Auto Trail Owners Club

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Auto Trail Owners Club

Company Information

Directors

C Vinall G S Perkins I J Huffer S Bingham K Stevens V A Summers G Harris J E Lewis

Registered office

108 Rowner Road Gosport Hampshire PO13 9RG

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Auto Trail Owners Club

(Registration number: 04702104)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,616	231
Current assets	37,921	34,830
Creditors: Amounts falling due within one year	(16,098)	(19,367)
Net current assets	21,823	15,463
	24,439	15,694
Reserves	24,439	15,694

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
108 Rowner Road
Gosport
Hampshire
PO13 9RG
England

These financial statements were authorised for issue by the Board on 29 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 10).

For the financial year ending 31 December 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 29 April 2026 and signed on its behalf by:
 

Auto Trail Owners Club

(Registration number: 04702104)
Balance Sheet as at 31 December 2025

......................................... C Vinall Director