Carrington Rally

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

Registered number: 07597808

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,946		9,156

			8,946		9,156
CURRENT ASSETS
Debtors	5	-		383
Cash at bank and in hand		68,647		71,260

		68,647		71,643
Creditors: Amounts Falling Due Within One Year	6	(300 )		(385 )

NET CURRENT ASSETS (LIABILITIES)			68,347		71,258

TOTAL ASSETS LESS CURRENT LIABILITIES			77,293		80,414

NET ASSETS			77,293		80,414

Income and Expenditure Account			77,293		80,414

MEMBERS' FUNDS			77,293		80,414

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Carrington Rally

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

Mrs Mary Thompson

Director

27/11/2025

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

1. General Information

Carrington Rally is a private company, limited by guarantee, incorporated in England & Wales, registered number 07597808 . The registered office is Willows Holt, Willows Lane, Sibsey, Boston, Lincolnshire, PE22 0TG.

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	15% reducing balance basis
Fixtures & Fittings	15% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	8,002	6,235	14,237

As at 31 October 2025	8,002	6,235	14,237

Depreciation
As at 1 November 2024	2,720	2,361	5,081
Provided during the period	210	-	210

As at 31 October 2025	2,930	2,361	5,291

Net Book Value
As at 31 October 2025	5,072	3,874	8,946

As at 1 November 2024	5,282	3,874	9,156

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Carrington Rally

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	383

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	85
Other creditors	300	300

	300	385

7. 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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