Leicestershire & Rutland Land Rover Club Limited

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

Registered number: 04147137

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		347		463

			347		463
CURRENT ASSETS
Debtors		170		167
Cash at bank and in hand		4,488		3,006

		4,658		3,173
Creditors: Amounts Falling Due Within One Year		(1,015 )		(729 )

NET CURRENT ASSETS (LIABILITIES)			3,643		2,444

TOTAL ASSETS LESS CURRENT LIABILITIES			3,990		2,907

NET ASSETS			3,990		2,907

Income and Expenditure Account			3,990		2,907

MEMBERS' FUNDS			3,990		2,907

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Page 2

Leicestershire & Rutland Land Rover Club Limited

Abridged 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.

All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs S T Birch

Director

17th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Leicestershire & Rutland Land Rover Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04147137 . The registered office is 55 Ankle Hill, Melton Mowbray, Leicestershire, LE13 0QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods from the club shop and is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has paid for the goods.

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:

Fixtures & Fittings

20% on cost

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	3,430

As at 31 December 2025	3,430

Depreciation
As at 1 January 2025	2,967
Provided during the period	116

As at 31 December 2025	3,083

Net Book Value
As at 31 December 2025	347

As at 1 January 2025	463

5. 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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