Companies House 2024-09-01 2025-08-31 false 03695235 2025-08-31 03695235 2024-09-01 2025-08-31 03695235 2023-09-01 2024-08-31 03695235 uk-bus:Director1 2024-09-01 2025-08-31 03695235 uk-bus:Director2 2024-09-01 2025-08-31 03695235 2024-09-01 2025-08-31 03695235 uk-bus:Micro-entities 2024-09-01 2025-08-31 03695235 uk-bus:FullAccounts 2024-09-01 2025-08-31 03695235 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03695235 2024-08-31 03695235 uk-core:WithinOneYear 2025-08-31 03695235 uk-core:WithinOneYear 2024-08-31 03695235 uk-core:AfterOneYear 2025-08-31 03695235 1 2024-09-01 2025-08-31 03695235 2 2024-09-01 2025-08-31 03695235 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 03695235

POLEGATE AND DISTRICT MODEL ENGINEERING CLUB

Micro-entity Accounts

31 August 2025

## POLEGATE AND DISTRICT MODEL ENGINEERING CLUB Registered Number 03695235

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,519 | 26,590
Current Assets |  | 3,968 | 3,771
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 3,968 | 3,771
Total assets less current liabilities |  | 31,487 | 30,361
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) |  | 31,487 | 30,361
Reserves |  | 31,487 | 30,361

- For the year ending 31 August 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 14 November 2025

And signed on their behalf by:
Robert Cooper, Director

## POLEGATE AND DISTRICT MODEL ENGINEERING CLUB Registered Number 03695235

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0