Wallasey Motor Club Limited (The)

Registered number: 01241108

	2025	2024
	£	£
Fixed assets	100	100

Current assets	23,465	24,630
Prepayments and accrued income	-	40
Creditors: Amounts Falling Due Within One Year	(44 )	(40 )

NET CURRENT ASSETS	23,421	24,630

TOTAL ASSETS LESS CURRENT LIABILITIES	23,521	24,730

Accruals and deferred income	(357 )	(300 )

NET ASSETS	23,164	24,430

RESERVES	23,164	24,430

Notes

1. General Information

Wallasey Motor Club Limited (The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01241108 . The registered office is 2 Litcham Close, Upton, Wirral, CH49 4GN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Wallasey Motor Club Limited (The)

Balance Sheet (continued)

As At 31 December 2025

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Alan Smith

Director

2nd September 2026