2025-01-01 03184234 2025-12-31 03184234 2025-01-01 2025-12-31 03184234 2024-12-31 03184234 2024-01-01 2024-12-31 03184234 uk-core:WithinOneYear 2024-12-31 03184234 uk-core:WithinOneYear 2025-12-31 03184234 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 03184234 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03184234 uk-bus:Micro-entities 2025-01-01 2025-12-31 03184234 uk-bus:FullAccounts 2025-01-01 2025-12-31 03184234 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31
Tiverton and District Model Engineering Society Limited
Registered Number:03184234
For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2025
Tiverton and District Model Engineering Society Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
03184234
Registered Number :
As at 31 December 2025
Tiverton and District Model Engineering Society Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
6,422
7,235
Fixed assets
16,821
8,447
Current assets
Creditors: amounts falling due
within one year
(20)
(21)
8,427
16,800
Net current assets
Total assets less current liabilities
23,222
15,662
(712)
(712)
Provisions for liabilities
22,510
Net assets
14,950
22,510
14,950
Capital and reserves
Notes to the Accounts
Statutory Information
Tiverton and District Model Engineering Society Limited is a private limited company, limited by guarantee, domiciled
in England and Wales, registration number 03184234.
Registered address:
1 Stone Close
Taunton
TA1 4YG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
03184234
Registered Number :
For the year ended 31 December 2025
Tiverton and District Model Engineering Society Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2025 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Hilton Director
These financial statements were approved and authorised for issue by the Board on 17 April 2026 and were signed by:
2 of 2