REGISTERED NUMBER: 01915936 (England and Wales)

Diss Motorcycle Club Limited

Unaudited Financial Statements

For The Year Ended

31st March 2026

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

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

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

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

170

144

Other creditors

630

630

800

774