Company registration number NI022624 (Northern Ireland)
ULSTER VINTAGE CAR CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ULSTER VINTAGE CAR CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
Mr R Corry (President)
Mr T G Bradley (Chairman)
Mr H Warwick (M'ship Secretary)
Mr R J Elwood (Treas. / Co Sec)
Mr P Mann
Mr M Taylor
Mr A Johnson
Mr D Uprichard
Mrs H, Henderson
(Appointed 26 February 2026)
Mr M,J Henderson
(Appointed 26 February 2026)
Mr P,D Robinson
(Appointed 26 February 2026)
Secretary
Mr R J Elwood
Company number
NI022624
Registered office
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
ULSTER VINTAGE CAR CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ULSTER VINTAGE CAR CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
15,749
15,264
Creditors: amounts falling due within one year
(896)
Net current assets
14,853
15,264
Net assets
14,853
15,264
Reserves
14,853
15,264
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
Other Creditors
Shown in Other Creditors are monies received just before the year end which relate to the following year.
ULSTER VINTAGE CAR CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
Ulster Vintage Car Club Limited is a private company limited by guarantee incorporated in Northern Ireland. The registered office is Alexander House, 49 / 51 Church Street, Newtownards, Co Down, BT23 4AN.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 March 2026 and are signed on its behalf by:
Mr T G Bradley (Chairman)
Mr R J Elwood (Treas. / Co Sec)
Director
Director
Company registration number NI022624 (Northern Ireland)