National Association of Re-Enactment Societies Limited 07529372 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Officially recognised as the policy and regulation representative of re-enactment organisations to government departments and bodies, the police (including The National Police Chiefs Council), and the armed services Digita Accounts Production Advanced 6.30.9574.0 true 07529372 2024-10-01 2025-09-30 07529372 2025-09-30 07529372 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07529372 bus:Micro-entities 2024-10-01 2025-09-30 07529372 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07529372 bus:FilletedAccounts 2024-10-01 2025-09-30 07529372 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07529372 bus:RegisteredOffice 2024-10-01 2025-09-30 07529372 bus:CompanySecretary1 2024-10-01 2025-09-30 07529372 bus:Director16 2024-10-01 2025-09-30 07529372 bus:Director17 2024-10-01 2025-09-30 07529372 bus:Director18 2024-10-01 2025-09-30 07529372 bus:Director19 2024-10-01 2025-09-30 07529372 bus:Director21 2024-10-01 2025-09-30 07529372 bus:Director5 2024-10-01 2025-09-30 07529372 bus:Director8 2024-10-01 2025-09-30 07529372 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07529372 bus:Agent1 2024-10-01 2025-09-30 07529372 countries:UnitedKingdom 2024-10-01 2025-09-30 07529372 2023-10-01 2024-09-30 07529372 2024-09-30 07529372 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07529372

National Association of Re-Enactment Societies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

National Association of Re-Enactment Societies Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

National Association of Re-Enactment Societies Limited

Company Information

Directors

Peter Roy Melling

Martin Abbott

Allman, Julie Anne

Sales, Rosemary Anne

Lykke Bagley, Maiken

Gareth Evans

Stephen Bennett

Company secretary

Vincent Ian Pearce

Registered office

The Old Grazing
Clifford
Hereford
England
HR3 5HG

Accountants

Bright Partnership Limited Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

National Association of Re-Enactment Societies Limited

(Registration number: 07529372)
Statement of Financial Position as at 30 September 2025

2025
£

2024
£

Current assets

14,460

15,060

Creditors: Amounts falling due within one year

(573)

(204)

Total assets less current liabilities

13,887

14,856

Accruals and deferred income

(1,020)

(540)

 

12,867

14,316

Capital and reserves

12,867

14,316

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Old Grazing
Clifford
Hereford
England
HR3 5HG

These financial statements were authorised for issue by the Board on 19 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 9).

For the financial year ending 30 September 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

 

National Association of Re-Enactment Societies Limited

(Registration number: 07529372)
Statement of Financial Position as at 30 September 2025

.........................................
Peter Roy Melling
Director