Mid - Ulster Vintage Vehicles Club Limited

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

Registered number: NI011351

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		679		715

			679		715
CURRENT ASSETS
Debtors		2		2
Cash at bank and in hand		22,042		13,091

		22,044		13,093
Creditors: Amounts Falling Due Within One Year		(1,921 )		(790 )

NET CURRENT ASSETS (LIABILITIES)			20,123		12,303

TOTAL ASSETS LESS CURRENT LIABILITIES			20,802		13,018

NET ASSETS			20,802		13,018

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			20,800		13,016

SHAREHOLDERS' FUNDS			20,802		13,018

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Mid - Ulster Vintage Vehicles Club Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account.

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

On behalf of the board

Mr Charles Gilbert

Director

10/08/2026

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

1. General Information

Mid - Ulster Vintage Vehicles Club Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI011351 . The registered office is 46 Sperrin Park, Armagh, Co Armagh, BT61 9EP.

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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Plant & Machinery	5% on reducing balance
Fixtures & Fittings	5% on reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	1,286

As at 31 August 2025	1,286

Depreciation
As at 1 September 2024	571
Provided during the period	36

As at 31 August 2025	607

Net Book Value
As at 31 August 2025	679

As at 1 September 2024	715

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2

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