REGISTERED NUMBER: 00903680 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

FOR

WOLVERHAMPTON AND SOUTH

STAFFORDSHIRE CAR CLUB LIMITED(THE)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Fox

M A Freeman

G J Weaver

K Page

A Dodd

Ms N Dodd

S Page

P Price

A W Seymour

N Dhoopun-O'Byrne

Mrs D A Weaver

SECRETARY:

Mrs L Page

REGISTERED OFFICE:

9 Stafford Street

Brewood

Stafford

Staffordshire

ST19 9DX

REGISTERED NUMBER:

00903680 (England and Wales)

AUDITORS:

Wright & Co Partnership Limited

Chartered Accountants and Registered Auditors

The Squires

5 Walsall Street

Wednesbury

West Midlands

WS10 9BZ

FIXED ASSETS

Tangible assets

4

576

745

CURRENT ASSETS

Debtors

5

3,969

3,089

Cash at bank and in hand

179,682

157,913

183,651

161,002

CREDITORS

Amounts falling due within one year

6

5,656

1,350

NET CURRENT ASSETS

177,995

159,652

TOTAL ASSETS LESS CURRENT LIABILITIES

178,571

160,397

RESERVES

Capital redemption reserve

55,907

55,907

Income and expenditure account

122,664

104,490

SHAREHOLDERS' FUNDS

178,571

160,397

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

G J Weaver - Director

1.	STATUTORY INFORMATION

Wolverhampton And South Staffordshire Car Club Limited(The) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Turnover

Turnover represents amounts receivable for goods sold, services provided and events organised by the company.

Deferred tax

No provision is made for deferred tax as the company is only liable to tax relating to its investment income.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

and 31 May 2026

5,535

DEPRECIATION

At 1 June 2025

4,790

Charge for year

169

At 31 May 2026

4,959

NET BOOK VALUE

At 31 May 2026

576

At 31 May 2025

745

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

3,969

3,089

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

2,705

-

Accrued expenses

2,951

1,350

5,656

1,350

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

M. Atkinson FCA (Senior Statutory Auditor)

for and on behalf of Wright & Co Partnership Limited