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Company Registration No. 7904247 (England and Wales)
Maserati Club Limited Unaudited accounts for the year ended 31 December 2025
Maserati Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maserati Club Limited Company Information for the year ended 31 December 2025
Directors
Michael Roberts John Bennett Philip Stuart Pearson Peter Pring
Company Number
7904247 (England and Wales)
Registered Office
South Fens Business Centre Fenton Way Chatteris Cambridgeshire PE16 6TT England
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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Maserati Club Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,906 
6,576 
Current assets
Inventories
20,080 
451 
Debtors
5
37,290 
49,014 
Investments
6
105,261 
- 
Cash at bank and in hand
2,997 
163,515 
165,628 
212,980 
Creditors: amounts falling due within one year
7
(64,765)
(87,261)
Net current assets
100,863 
125,719 
Net assets
118,769 
132,295 
Reserves
8
Profit and loss account
118,769 
132,295 
Members' funds
118,769 
132,295 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2026 and were signed on its behalf by
Peter Pring Director Company Registration No. 7904247
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Maserati Club Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Maserati Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 7904247. The registered office is South Fens Business Centre, Fenton Way, Chatteris, Cambridgeshire, PE16 6TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
8,298 
Additions
17,215 
At 31 December 2025
25,513 
Depreciation
At 1 January 2025
1,722 
Charge for the year
5,885 
At 31 December 2025
7,607 
Net book value
At 31 December 2025
17,906 
At 31 December 2024
6,576 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,948 
4,913 
Other debtors
33,342 
44,101 
37,290 
49,014 
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Maserati Club Limited Notes to the Accounts for the year ended 31 December 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
105,261 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,608 
11,863 
Taxes and social security
176 
187 
Deferred income
51,981 
75,211 
64,765 
87,261 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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