Nottingham Sports Car Club Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00497233

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	5	381		567
Cash at bank and in hand		29,569		31,694

		29,950		32,261
Creditors: Amounts Falling Due Within One Year	7	(810 )		(810 )

NET CURRENT ASSETS (LIABILITIES)			29,140		31,451

TOTAL ASSETS LESS CURRENT LIABILITIES			29,140		31,451

NET ASSETS			29,140		31,451

Income and Expenditure Account			29,140		31,451

MEMBERS' FUNDS			29,140		31,451

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Nottingham Sports Car Club Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Z A Shearman

Director

1st April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nottingham Sports Car Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00497233 . The registered office is 48 Main Road, Smalley, Ilkeston, DE7 6EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the Small Companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is the total amount receivable by the Company from club activities.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% of original cost
Computer Equipment	25% of original cost

2.4. Stocks and Work in Progress

Stock has been valued at the lower of cost and net realisable value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	1,175	848	2,023

As at 31 December 2025	1,175	848	2,023

...CONTINUED

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Nottingham Sports Car Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	1,175	848	2,023

As at 31 December 2025	1,175	848	2,023

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	-	-

5. Stocks

	2025	2024
	£	£
Finished goods	381	567

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	810	810

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.

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