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Registered number: 07261492
Cleveland Model Railway Club
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Company Information 1
Accountant's Report 2
Income Statement 3
Statement of Financial Position 4
Page 1
Company Information
Directors Mr David Bywater
Mr Peter Garrod
Secretary Mr John Myers
Company Number 07261492
Registered Office White Room Unit 2 Beehive Business Gr Alum Way
Skelton
Saltburn By The Sea
Cleveland
TS12 2LQ
Accountants M Watson Accountancy Services Ltd
29 Beech Grove
Brotton
North Yorkshire
TS12 2UY
Page 1
Page 2
Accountant's Report
Independent Examiner’s Report to the Members of Cleveland Model Railway Club
I report to the directors on my examination of the financial statements of Cleveland Model Railway Club (“the Company”) for the year ended 31 March 2026.
Responsibilities and Basis of Report
The directors are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 and for maintaining adequate accounting records.
My responsibility is to examine the financial statements and to report to you in accordance with this report.
My examination was carried out in accordance with the ethical and professional standards applicable to members regulated by the Institute of Financial Accountants (IFA). An independent examination includes a review of the accounting records kept by the Company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the directors concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no audit opinion is given.
Independent Examiner’s Statement
In the course of my examination, no matter has come to my attention:
1  which gives me reasonable cause to believe that, in any material respect:
   - proper accounting records have not been kept; or
   - the financial statements do not accord with the accounting records; or
2  to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.
Mark R Watson FFA FIPA
19th May 2026
M Watson Accountancy Services Ltd
29 Beech Grove
Brotton
North Yorkshire
TS12 2UY
Page 2
Page 3
Income Statement
2026 2025
£ £
TURNOVER 13,838 13,842
Other charges (11,632 ) (12,029 )
NET SURPLUS 2,206 1,813
Page 3
Page 4
Statement of Financial Position
2026 2025
£ £
Current assets 26,143 23,939
Creditors: Amounts Falling Due Within One Year 1 (1 )
NET CURRENT ASSETS 26,144 23,938
TOTAL ASSETS LESS CURRENT LIABILITIES 26,144 23,938
NET ASSETS 26,144 23,938
RESERVES 26,144 23,938

Notes

1. General Information
Cleveland Model Railway Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 07261492 . The registered office is White Room Unit 2 Beehive Business Gr Alum Way, Skelton, Saltburn By The Sea, Cleveland, TS12 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr David Bywater
Director
Mr Peter Garrod
Director
19th May 2026
Page 4