Micro-entity Accounts - THE LEAMINGTON & WARWICK MODEL RAILWAY SOCIETY

Registered Number 04938339

THE LEAMINGTON & WARWICK MODEL RAILWAY SOCIETY

Micro-entity Accounts

31 March 2025

THE LEAMINGTON & WARWICK MODEL RAILWAY SOCIETY Registered Number 04938339

	2025	2024
	£	£
Fixed Assets	2,074	2,304
Current Assets	20,449	53,253
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	20,449	53,253
Total assets less current liabilities	22,523	55,557
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	22,523	55,557
Reserves	22,523	55,557

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 November 2025

And signed on their behalf by:
Dr Peter Hutchinson, Director
Mr Stephen Butler, Director