Lincoln Motor Cycle and Car Club Limited (The) Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01314540

LINCOLN MOTOR CYCLE AND CAR CLUB LIMITED (THE)

COMPANY LIMITED BY GUARANTEE

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

LINCOLN MOTOR CYCLE AND CAR CLUB LIMITED (THE)

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£
Fixed assets		3,076	3,782
		--------	--------

Current assets	15,432		12,955
Prepayments and accrued income	60		54
	---------		---------
		15,492	13,009

	---------	---------
Net current assets	15,492	13,009
	---------	---------
Total assets less current liabilities	18,568	16,791

Accruals and deferred income	700	660
	---------	---------
	17,868	16,131
	---------	---------

Capital and reserves	17,868	16,131
	---------	---------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

P Foster	T W Faulkner
Director	Director

D J Ellmore
Director

Company registration number: 01314540

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Old Dairy, 22 High Street, Washingborough, Lincoln, LN4 1BG, England.