Company Accounts and Tax Online 06286353 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 06286353 2023-07-01 2024-06-30 06286353 2025-06-30 06286353 2024-07-01 2025-06-30 06286353 2024-06-30 06286353 countries:EnglandWales 2024-07-01 2025-06-30 06286353 curr:PoundSterling 2024-07-01 2025-06-30 06286353 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06286353 uk-bus:Micro-entities 2024-07-01 2025-06-30 06286353 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06286353 uk-bus:FullAccounts 2024-07-01 2025-06-30 06286353 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06286353 uk-bus:Director1 2024-07-01 2025-06-30 06286353 uk-bus:Director1 2024-07-01 06286353 uk-bus:Director1 2025-06-30 06286353 core:AfterOneYear 2025-06-30 06286353 core:AfterOneYear 2024-06-30 06286353 core:WithinOneYear 2025-06-30 06286353 core:WithinOneYear 2024-06-30 06286353 core:WithinOneYear 2024-07-01 2025-06-30 06286353 core:AfterOneYear 2025-06-30 06286353 core:AfterOneYear 2024-06-30 06286353 core:AfterOneYear 2024-07-01 2025-06-30 06286353 core:ShareCapital 2025-06-30 06286353 core:ShareCapital 2024-06-30 06286353 core:RevaluationReserve 2025-06-30 06286353 core:RevaluationReserve 2024-06-30 06286353 core:RetainedEarningsAccumulatedLosses 2025-06-30 06286353 core:RetainedEarningsAccumulatedLosses 2024-06-30 06286353 1 2024-07-01 2025-06-30

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Company Registration Number:
06286353 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 269 Park Road Barnsley England S70 1QJ
Company Registration Number: |  | 06286353 (England and Wales)

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 7,125 | 8,270
Current assets: | 16,180 | 16,095
Prepayments and accrued income: | 476 | 452
Creditors: amounts falling due within one year: | ( 5 ) | ( 39 )
Net current assets (liabilities): | 16,651 | 16,508
Total assets less current liabilities: | 23,776 | 24,778
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 23,776 | 24,778
Reserves: | 23,776 | 24,778

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2025
And Signed On Behalf Of The Board By:

Name: Philip Anthony Thompson
Status: Director

The notes form part of these financial statements

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No