1 May 2024 v2025.65.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110525942024-05-012025-04-30110525942025-04-30110525942024-04-3011052594core:WithinOneYear2025-04-3011052594core:WithinOneYear2024-04-3011052594bus:RegisteredOffice2024-05-012025-04-30110525942023-05-012024-04-3011052594bus:Director12024-05-012025-04-301105259412024-05-012025-04-3011052594countries:EnglandWales2024-05-012025-04-3011052594bus:AuditExemptWithAccountantsReport2024-05-012025-04-3011052594bus:PrivateLimitedCompanyLtd2024-05-012025-04-3011052594bus:Micro-entities2024-05-012025-04-3011052594bus:FullAccounts2024-05-012025-04-30
Company registration number:
11052594
Orwell Model Railways Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Orwell Model Railways Ltd
Statement of Financial Position
30 April 2025
20252024
as restated
££
   
Current assets
244,350
 
267,558
 
Prepayments and accrued income
2,852
 
2,624
 
Creditors: amounts falling due within one year
(214,321
 )
(236,612
 )
Net current assets
32,881
 
33,570
 
Accruals and deferred income
(185
 )
(184
 )
Net assets
32,696
 
33,386
 
   
Capital and reserves
32,696
 
33,386
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
48-52 Tomline Road
,
48-52 Tomline Road
,
Ipswich
,
Suffolk
,
IP3 8DB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £497 (2024 £497).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr K Dickerson
Director
Company registration number:
11052594