Micro-entity Accounts - SOUTHAMPTON & DISTRICT MOTOR CYCLE CLUB

Registered Number 05298090

SOUTHAMPTON & DISTRICT MOTOR CYCLE CLUB

Micro-entity Accounts

30 November 2025

SOUTHAMPTON & DISTRICT MOTOR CYCLE CLUB Registered Number 05298090

	2025	2024
	£	£
Fixed Assets	851	612
Current Assets	30,974	28,073
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(17,638)	(10,977)
Net current assets (liabilities)	13,336	17,096
Total assets less current liabilities	14,187	17,708
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	14,187	17,708
Reserves	14,187	17,708

For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2026

And signed on their behalf by:
Mike Williamson, Director