Company Registration No. 01628761 (England and Wales)
Pre-war Austin Seven Club Limited(the)
Unaudited accounts
for the year ended 31 March 2026
Pre-war Austin Seven Club Limited(the)
Unaudited accounts
Contents
Pre-war Austin Seven Club Limited(the)
Company Information
for the year ended 31 March 2026
Directors
John Michael Gray
Ian Robert Hoole
David Harry Lucas
David John Mawby
Scott John Mawby
Heathor Mellors
Gerald Mullard
Peter Critchley Rowlands
Alvary Nicholas Salmon
Richard Charles Smith
Nicholas Francis Watson Turley
Company Number
01628761 (England and Wales)
Registered Office
76 Firs Road
Edwalton
Nottingham
Nottinghamshire
NG12 4BX
England
Pre-war Austin Seven Club Limited(the)
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
71,626
24,737
Creditors: amounts falling due within one year
(43,084)
(6,912)
Net current assets
36,138
27,362
Profit and loss account
36,385
32,931
Shareholders' funds
36,385
32,931
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Nicholas Francis Watson Turley
Director
Company Registration No. 01628761
Pre-war Austin Seven Club Limited(the)
Notes to the Accounts
for the year ended 31 March 2026
Pre-war Austin Seven Club Limited(the) is a private company, limited by shares, registered in England and Wales, registration number 01628761. The registered office is 76 Firs Road, Edwalton, Nottingham, Nottinghamshire, NG12 4BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
9,177
9,171
1,154
19,502
Disposals
-
(9,171)
-
(9,171)
At 31 March 2026
9,177
-
1,154
10,331
At 1 April 2025
8,943
4,171
819
13,933
Charge for the year
117
-
205
322
On disposals
-
(4,171)
-
(4,171)
At 31 March 2026
9,060
-
1,024
10,084
At 31 March 2026
117
-
130
247
At 31 March 2025
234
5,000
335
5,569
Amounts falling due within one year
Pre-war Austin Seven Club Limited(the)
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).