REGISTERED NUMBER: 00419461 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

Pathfinders & Derby Motor Club Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B Tuxford

C Lang

L Lang

R Raisin

J S Lawrence

R J Spencer

K Bottrill

SECRETARY:

B Tuxford

REGISTERED OFFICE:

15 Westhall Road

Mickleover

Derby

DE3 0PA

REGISTERED NUMBER:

00419461 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

1,723

1,255

CURRENT ASSETS

Cash at bank

24,360

25,532

CREDITORS

Amounts falling due within one year

5

942

924

NET CURRENT ASSETS

23,418

24,608

TOTAL ASSETS LESS CURRENT LIABILITIES

25,141

25,863

RESERVES

Income and expenditure account

25,141

25,863

25,141

25,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

B Tuxford - Director

1.	STATUTORY INFORMATION

Pathfinders & Derby Motor Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents subscriptions, fees and donations receivable excluding bank interest.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land - not provided

Equipment - 10% on reducing balance

Office Equipment - 10% on reducing balance

Huts & Sheds - 10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Huts &

land

Equipment

sheds

Totals

£

£

£

£

COST

At 1 January 2025

81

1,716

274

2,071

Additions

-

650

-

650

At 31 December 2025

81

2,366

274

2,721

DEPRECIATION

At 1 January 2025

-

544

272

816

Charge for year

-

182

-

182

At 31 December 2025

-

726

272

998

NET BOOK VALUE

At 31 December 2025

81

1,640

2

1,723

At 31 December 2024

81

1,172

2

1,255

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Accruals

942

924

6.	CALLED UP SHARE CAPITAL

The company has no share capital but is limited by the guarantee of its members to the extent of £1 each.

All current members have equal voting rights.