Falcon Motor Club Limited 31/12/2025 iXBRL

Company registration number: 06419498

Falcon Motor Club Limited

Company limited by guarantee

Unaudited filleted financial statements

31 December 2025

Falcon Motor Club Limited

Company limited by guarantee

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Falcon Motor Club Limited

Company limited by guarantee

Directors and other information


	Directors	M J Hayward
		G D Hodge
		R P Tompkins
		D Alderson
		W M Blain
		A A Lane
		D E Roffy
		L A Sample


	Company number	06419498


	Registered office	99 Bancroft
		Hitchin
		Herts
		SG5 1NQ

Falcon Motor Club Limited

Company limited by guarantee

Statement of financial position

31 December 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	1,280		536
Cash at bank and in hand		9,881		11,503
		_______		_______
		11,161		12,039
Creditors: amounts falling due
within one year	6	( 286)		( 1,776)
		_______		_______
Net current assets			10,875		10,263
			_______		_______
Total assets less current liabilities			10,875		10,263

			_______		_______
Net assets			10,875		10,263
			_______		_______

Capital and reserves
Income & expenditure account			10,875		10,263
			_______		_______
Members funds			10,875		10,263
			_______		_______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

G D Hodge

Director

Company registration number: 06419498

Falcon Motor Club Limited

Company limited by guarantee

Statement of changes in equity

Year ended 31 December 2025

	Profit and loss account	Total
	£	£


At 1 January 2024	8,844	8,844

Surplus for the year	1,419	1,419
	_______	_______
Total comprehensive income for the year	1,419	1,419

	_______	_______
At 31 December 2024 and 1 January 2025	10,263	10,263

Surplus for the year	612	612
	_______	_______
Total comprehensive income for the year	612	612

	_______	_______
At 31 December 2025	10,875	10,875
	_______	_______

Falcon Motor Club Limited

Company limited by guarantee

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is First Floor Offices, 99 Bancroft, Hitchin, Herts, SG5 1NQ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Subscriptions are accounted for as they are received.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. Limited by guarantee

Every member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the Company's assets if it should be wound up while he is a Member or within one year after he ceases to be a Member, for payment of the Company's debts and liabilities contracted before he ceases to be a Member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories amongst themselves.

5. Debtors

	2025	2024
	£	£
Other debtors	1,280	536
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	286	1,776
	_______	_______