Trackrod Motor Club Limited

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

Registered number: 01311001

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		324		192

			324		192
CURRENT ASSETS
Investments	5	221,025		204,497
Cash at bank and in hand		207,406		172,117

		428,431		376,614
Creditors: Amounts Falling Due Within One Year	6	(990 )		(945 )

NET CURRENT ASSETS (LIABILITIES)			427,441		375,669

TOTAL ASSETS LESS CURRENT LIABILITIES			427,765		375,861

NET ASSETS			427,765		375,861

RESERVES
Revaluation reserve	7		17,459		17,459
Income and Expenditure Account			410,306		358,402

MEMBERS' FUNDS			427,765		375,861

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Trackrod Motor Club Limited

Balance Sheet (continued)

As At 31 March 2026

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.

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

Mr John Williams

Director

26/08/2026

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

1. General Information

Trackrod Motor Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01311001 . The registered office is 15 Holly Drive, Leeds 16, West Yorkshire, LS16 6EF.

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 comprises of fees receivable for the provision of motor sports activities in the UK. turnover is shown net of returns, rebates and discounts.

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

25% reducing balance

3. Average Number of Employees

6Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	24,209
Additions	240

As at 31 March 2026	24,449

Depreciation
As at 1 April 2025	24,017
Provided during the period	108

As at 31 March 2026	24,125

Net Book Value
As at 31 March 2026	324

As at 1 April 2025	192

5. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	221,025	204,497

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Trackrod Motor Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	990	945

7. Reserves

	Revaluation reserve	Income and Expenditure Account
	£	£
As at 1 April 2025	17,459	358,402
Profit for the year and total comprehensive income	-	51,904

As at 31 March 2026	17,459	410,306

8. 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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