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Company Registration No. 02405322 (England and Wales)
Gwendraeth Valley Motor Club Limited Unaudited accounts for the year ended 31 March 2026
Gwendraeth Valley Motor Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gwendraeth Valley Motor Club Limited Company Information for the year ended 31 March 2026
Directors
David Andrew Maclachlan Geremy Roger Trussler
Secretary
Alun Meurig John
Company Number
02405322 (England and Wales)
Registered Office
CRUD-YR-AWEL HOREB ROAD MYNYDDYGARREG KIDWELLY CARMARTHENSHIRE SA17 4RD
Accountants
Tessa Finch FMAAT Finch Accountancy Ltd. 20 Bridge Street Kidwelly Carms. SA17 4UU
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Gwendraeth Valley Motor Club Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
24,205 
22,773 
Creditors: amounts falling due within one year
5
(475)
(300)
Net current assets
23,730 
22,473 
Net assets
23,730 
22,473 
Reserves
6
Profit and loss account
23,730 
22,473 
Members' funds
23,730 
22,473 
For the year ending 31 March 2026 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 17 July 2026 and were signed on its behalf by
David Andrew Maclachlan Director Company Registration No. 02405322
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Gwendraeth Valley Motor Club Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gwendraeth Valley Motor Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02405322. The registered office is CRUD-YR-AWEL HOREB ROAD, MYNYDDYGARREG, KIDWELLY, CARMARTHENSHIRE, SA17 4RD.
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.
Turnover
Turnover represents the income of the club received from members' subscriptions, rallies, sales of merchandise, and other sources. Donations show under Other Income.
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:
Plant & machinery
25% reducing balance method
Scrutineer's Statement
I have examined the records, vouchers, invoices, receipts, bank statements and books of account presented to me, and there were no matters arising. I am satisfied that the books of account are in accordance with the supporting records - and those accounts form the basis of these financial statements I have prepared. Tessa Finch FMAAT Finch Accountancy Limited 20 Bridge Street Kidwelly Carms. SA17 4UU 7 July 2026
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Gwendraeth Valley Motor Club Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,417 
At 31 March 2026
1,417 
Depreciation
At 1 April 2025
1,417 
At 31 March 2026
1,417 
Net book value
At 31 March 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
475 
300 
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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