The City of Sunderland Model Engineering Society Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01492288

The City of Sunderland Model Engineering Society Limited

Filleted Unaudited Accounts

For the Year Ending

31 December 2025

The City of Sunderland Model Engineering Society Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	2,002	1,726
	-------	-------

Current assets	22,109	23,222

	---------	---------
Net Current Assets	22,109	23,222
	---------	---------
Total Assets Less Current Liabilities	24,111	24,948

Accruals and deferred income	334	334
	---------	---------
	23,777	24,614
	---------	---------

Capital and reserves	23,777	24,614
	---------	---------

For the year ending 31 December 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 accounts 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 accounts .

These accounts 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 accounts were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr P Russell	Mr T Turner
Director	Director

Company registration number: 01492288

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 12 Weardale Avenue, Sunderland, SR6 8AS.