|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
00969557
|
|
|
Forest Of Dean Motor Club Limited
|
|
|
(limited by guarantee)
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
31 Jan 26
|
|
31 Jan 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
475
|
|
|
|
559
|
|
|
Current assets
|
103,186
|
|
|
|
95,334
|
|
|
|
|
Creditors: amounts falling due within one year
|
(4,862)
|
|
|
|
(1,279)
|
|
|
|
|
Net current assets
|
|
|
98,324
|
|
|
|
94,055
|
|
|
NET ASSETS
|
|
|
98,799
|
|
|
|
94,614
|
|
|
|
|
|
|
|
|
|
|
|
|
RESERVES
|
|
|
98,799
|
|
|
|
94,614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Forest Of Dean Motor Club Limited is a private company registered in England and Wales. Its registered number is 00969557. The company is limited by guarantee. Its registered office is Unit 2a, Lydney, Gloucestershire, GL15 5EN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|