Company Registration No. 13267010 (England and Wales)
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED
Unaudited accounts
for the year ended 31 March 2026
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED
Unaudited accounts
Contents
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED
Company Information
for the year ended 31 March 2026
Directors
Henry James Pearman
Mark John Roper
Dale Raymond Keller
Julian Govan Barratt
Nicholas Dutfield Rochez
Company Number
13267010 (England and Wales)
Registered Office
BICESTER HERITAGE
BUCKINGHAM ROAD
BICESTER
OX27 8AL
ENGLAND
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,700
21,743
Creditors: amounts falling due within one year
(27,032)
(23,875)
Net current assets
30,285
24,174
Profit and loss account
30,285
24,267
Members' funds
30,285
24,267
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 3 September 2026 and were signed on its behalf by
Mark John Roper
Director
Company Registration No. 13267010
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13267010. The registered office is BICESTER HERITAGE, BUCKINGHAM ROAD, BICESTER, OX27 8AL, ENGLAND.
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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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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Intangible fixed assets
Other
HISTORIC & CLASSIC VEHICLES ALLIANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,849
2,432
4,281
At 31 March 2026
1,849
2,432
4,281
At 1 April 2025
1,849
2,339
4,188
Charge for the year
-
93
93
At 31 March 2026
1,849
2,432
4,281
Amounts falling due within one year
Trade debtors
35,505
25,660
Accrued income and prepayments
1,058
64
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,670
2,206
Taxes and social security
10,852
12,047
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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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Average number of employees
During the year the average number of employees was 2 (2025: 2).