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# ERITH MODEL RAILWAY SOCIETY C.I.C.

## Company limited by guarantee

## Company Registration Number:
16201812 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 22 January 2025

## End date: 31 January 2026

# ERITH MODEL RAILWAY SOCIETY C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Community Interest Report |

# ERITH MODEL RAILWAY SOCIETY C.I.C.

## Balance sheet

As at 31 January 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 64,189 |
Total current assets: |  | 64,189
Net current assets (liabilities): |  | 64,189
Total assets less current liabilities: |  | 64,189
Accruals and deferred income: |  | ( 400 ) |
Total net assets (liabilities): |  | 63,789
Members' funds
Profit and loss account: |  | 63,789 |
Total members' funds: |  | 63,789

The notes form part of these financial statements

# ERITH MODEL RAILWAY SOCIETY C.I.C.

## Balance sheet statements

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: S MONGER - GODFREY
Status: Director

The notes form part of these financial statements

# ERITH MODEL RAILWAY SOCIETY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ERITH MODEL RAILWAY SOCIETY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### ERITH MODEL RAILWAY SOCIETY C.I.C.

### Company Number: 16201812 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

The community of Model Railway enthusiasts have been provided access to tools and equipment which they would not have access to at home. New members have joined and had the opportunity to improved and learn new skills.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2026

And signed on behalf of the board by:
Name: S MONGER - GODFREY
Status: Director