Company registration number:
08729482
Anglia Motor Sport Club Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2025
Anglia Motor Sport Club Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Anglia Motor Sport Club Limited
Company limited by guarantee
Directors and other information
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Directors |
P E Brewston |
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C L Deal |
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C S Grounds |
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G D Hodge |
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M P Newson |
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D R Pearson |
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K T Pettitt |
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P E Walters |
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Company number |
08729482 |
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Registered office |
First Floor |
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99 Bancroft |
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Hitchin |
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Herfordshire |
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SG5 1NQ |
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Anglia Motor Sport Club Limited
Company limited by guarantee
Statement of financial position
31 December 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
18,590 |
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7,492 |
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Cash at bank and in hand |
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9,379 |
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8,653 |
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_______ |
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_______ |
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27,969 |
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16,145 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
19,134) |
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(
7,947) |
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_______ |
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_______ |
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Net current assets |
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8,835 |
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8,198 |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,835 |
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8,198 |
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_______ |
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Net assets |
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8,835 |
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8,198 |
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_______ |
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_______ |
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Capital and reserves |
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Income and expenditure account |
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8,835 |
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8,198 |
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_______ |
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_______ |
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Members funds |
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8,835 |
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8,198 |
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_______ |
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_______ |
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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:
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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;
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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:
08729482
Anglia Motor Sport 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, 99 Bancroft, Hitchin, Herfordshire, 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.
Subscriptions
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.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
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
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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14,771 |
5,239 |
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Other debtors |
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3,819 |
2,253 |
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_______ |
_______ |
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18,590 |
7,492 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
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10,522 |
5,000 |
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Other creditors |
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8,612 |
2,947 |
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_______ |
_______ |
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19,134 |
7,947 |
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_______ |
_______ |
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