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REGISTERED NUMBER: 01915936 (England and Wales)

Diss Motorcycle Club Limited

Unaudited Financial Statements

For The Year Ended

31st March 2026

Diss Motorcycle Club Limited (Registered number: 01915936)

Contents of the Financial Statements

For The Year Ended 31st March 2026

| Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |  | to |  | 3

Diss Motorcycle Club Limited (Registered number: 01915936)

Balance Sheet

31st March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 35,660 |  | 35,751 |  |

CURRENT ASSETS

Debtors | 5 | 5,510 |  | 2,691 |  |

Cash at bank | 93,505 |  | 93,195 |  |

99,015 |  | 95,886 |  |

CREDITORS

Amounts falling due within one year | 6 | 800 |  | 774 |  |

NET CURRENT ASSETS | 98,215 |  | 95,112 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 133,875 |  | 130,863 |  |

RESERVES

Income and expenditure account | 133,875 |  | 130,863 |  |

133,875 |  | 130,863 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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.

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

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 3rd June 2026 and were signed on its behalf by:

R Snowden - Director

Diss Motorcycle Club Limited (Registered number: 01915936)

Notes to the Financial Statements

For The Year Ended 31st March 2026

1. | STATUTORY INFORMATION

| Diss Motorcycle Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 01915936

| Registered office: | 8 Hopper Way

| Diss

| Norfolk

| IP22 4GT

| 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 attributable to amounts received from all activities provided by the club excluding membership subscriptions received, interest received and donations received.

| Tangible fixed assets

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

| Plant and machinery | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st April 2025 | 123,047 |  | 5,000 |  | 2,055 |  | 130,102 |  |

| Additions | 10,368 |  | - |  | - |  | 10,368 |  |

| Disposals | (12,617 | ) | - |  | - |  | (12,617 | ) |

| At 31st March 2026 | 120,798 |  | 5,000 |  | 2,055 |  | 127,853 |  |

| DEPRECIATION

| At 1st April 2025 | 88,805 |  | 4,718 |  | 828 |  | 94,351 |  |

| Charge for year | 7,697 |  | 71 |  | 199 |  | 7,967 |  |

| Eliminated on disposal | (10,125 | ) | - |  | - |  | (10,125 | ) |

| At 31st March 2026 | 86,377 |  | 4,789 |  | 1,027 |  | 92,193 |  |

| NET BOOK VALUE

| At 31st March 2026 | 34,421 |  | 211 |  | 1,028 |  | 35,660 |  |

| At 31st March 2025 | 34,242 |  | 282 |  | 1,227 |  | 35,751 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | 5,510 |  | 2,691 |  |

Diss Motorcycle Club Limited (Registered number: 01915936)

Notes to the Financial Statements - continued

For The Year Ended 31st March 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Taxation and social security | 170 |  | 144 |  |

| Other creditors | 630 |  | 630 |  |

800 |  | 774 |  |