Registration number: 01177363

West Cornwall Motor Club Limited

Contents

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

West Cornwall Motor Club Limited

Company Information

Treasurer

Mrs Julia Wright Hopkins

Directors

Mr Gareth Kemp White Mr Neil O'Connor

Registered office

Boslowen Nancledra Penzance Cornwall TR20 8NB

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants11 Alverton Terrace Penzance Cornwall TR18 4JH

West Cornwall Motor Club Limited

(Registration number: 01177363)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	411	457
Current assets	12,598	14,337
Total assets less current liabilities	13,009	14,794
Accruals and deferred income	(573)	(522)
	12,436	14,272
Members funds	12,436	14,272

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Boslowen
Nancledra
Penzance
Cornwall
TR20 8NB

These financial statements were authorised for issue by the Board on 2 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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 Income & Expenditure Account.

West Cornwall Motor Club Limited

(Registration number: 01177363)
Balance Sheet as at 31 December 2025 (continued)

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:
 

..................................... Mr Neil O'Connor Director