IRIS Accounts Production v25.4.12.37 01446647 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01446647 2024-12-31 01446647 2025-12-31 01446647 2025-01-01 2025-12-31 01446647 2023-12-31 01446647 2024-01-01 2024-12-31 01446647 2024-12-31 01446647 ns15:EnglandWales 2025-01-01 2025-12-31 01446647 ns14:PoundSterling 2025-01-01 2025-12-31 01446647 ns10:Director1 2025-01-01 2025-12-31 01446647 ns10:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01446647 ns10:SmallEntities 2025-01-01 2025-12-31 01446647 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01446647 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 01446647 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01446647 ns10:AbridgedAccounts 2025-01-01 2025-12-31 01446647 ns10:Director2 2025-01-01 2025-12-31 01446647 ns10:Director3 2025-01-01 2025-12-31 01446647 ns10:Director4 2025-01-01 2025-12-31 01446647 ns10:CompanySecretary1 2025-01-01 2025-12-31 01446647 ns10:RegisteredOffice 2025-01-01 2025-12-31 01446647 ns5:CurrentFinancialInstruments 2025-12-31 01446647 ns5:CurrentFinancialInstruments 2024-12-31 01446647 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 01446647 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 01446647 ns5:FurnitureFittings 2025-01-01 2025-12-31 01446647 ns5:ComputerEquipment 2025-01-01 2025-12-31

REGISTERED NUMBER: 01446647 (England and Wales)

CAMBRIDGE CAR CLUB LIMITED

(LIMITED BY GUARANTEE)

Unaudited Financial Statements

For The Year Ended 31 December 2025

CAMBRIDGE CAR CLUB LIMITED (REGISTERED NUMBER: 01446647)

(LIMITED BY GUARANTEE)

Contents of the Financial Statements

For The Year Ended 31 December 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CAMBRIDGE CAR CLUB LIMITED

(LIMITED BY GUARANTEE)

Company Information

For The Year Ended 31 December 2025

| DIRECTORS: | P R James

| C S Grounds

| S D Tonks

| O A T C Kibblewhite

| SECRETARY: | C S Grounds

| REGISTERED OFFICE: | 19 Youngman Avenue

| Histon

| Cambridgeshire

| CB24 9HP

| REGISTERED NUMBER: | 01446647 (England and Wales)

| ACCOUNTANTS: | Hilden Park Accountants Limited

| Chartered Accountants

| Hilden Park House

| 79 Tonbridge Road

| Hildenborough

| Tonbridge

| Kent

| TN11 9BH

CAMBRIDGE CAR CLUB LIMITED (REGISTERED NUMBER: 01446647)

(LIMITED BY GUARANTEE)

Abridged Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 6,114 |  | 6,913 |  |

CURRENT ASSETS

Debtors | 1,308 |  | 1,397 |  |

Cash at bank | 8,261 |  | 26,250 |  |

9,569 |  | 27,647 |  |

CREDITORS

Amounts falling due within one year | 3,614 |  | 23,768 |  |

NET CURRENT ASSETS | 5,955 |  | 3,879 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,069 |  | 10,792 |  |

RESERVES

Income and expenditure account | 12,069 |  | 10,792 |  |

12,069 |  | 10,792 |  |

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

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

CAMBRIDGE CAR CLUB LIMITED (REGISTERED NUMBER: 01446647)

(LIMITED BY GUARANTEE)

Abridged Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 April 2026 and were signed on its behalf by:

P R James - Director

CAMBRIDGE CAR CLUB LIMITED (REGISTERED NUMBER: 01446647)

(LIMITED BY GUARANTEE)

Notes to the Financial Statements

For The Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Cambridge Car Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax, from the provision of the promotion of motor sport during the period. Turnover is recognised according to the stage of completion of the contract to which it relates. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Cups and Trophies | - | not provided

| Equipment | - | 20% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

CAMBRIDGE CAR CLUB LIMITED (REGISTERED NUMBER: 01446647)

(LIMITED BY GUARANTEE)

Notes to the Financial Statements - continued

For The Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 12,265 |  |

| DEPRECIATION

| At 1 January 2025 | 5,352 |  |

| Charge for year | 799 |  |

| At 31 December 2025 | 6,151 |  |

| NET BOOK VALUE

| At 31 December 2025 | 6,114 |  |

| At 31 December 2024 | 6,913 |  |

5. | LIABILITY OF MEMBERS

| The company is limited by guarantee. Each member of the company undertakes to contribute to the assets of the company, in the event of it being wound up while he / she is a member, and of the costs, charges and expenses of winding up, and for the adjustment of rights of the contributors among themselves, such amount as may be required not exceeding £5. The number of members at 31 December 2025 was 112 (2024: 63).

6. | CONTROL

| The company is under the joint control of the board of the directors.