REGISTERED NUMBER: 00899317 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Norwich And District Society Of Model

Engineers Limited

Page

Company Information

1

Balance Sheet

2

Directors:

Mr M J Rhodes

Mr P Moore

Mr B M Fane

Mr R Hendrick

Mr B W Sayer

Mr R G Cook

Mr A Mann

Mr T D Wilcox

Mr S R Battle

Secretary:

Mr J A McDonell

Registered office:

Queens Head House

The Street

Acle

Norwich

Norfolk

NR13 3DY

Registered number:

00899317 (England and Wales)

Accountants:

Stephenson Smart (East Anglia) Limited

Queens Head House

The Street

Acle

Norwich

Norfolk

NR13 3DY

Fixed assets

43,723

41,376

Current assets

49,671

46,475

Creditors

Amounts falling due within one year

(8,697

)

(11,402

)

Net current assets

40,974

35,073

Total assets less current liabilities

84,697

76,449

Reserves

84,697

76,449

Notes to the financial statements

1.	Average number of employees

The average number of employees during the year was NIL (2025 - NIL).

2.	Other financial commitments

Signalling works £

Authorised by the board on 05/04/2017 2,000

Expenditure incurred to 31/03/2026 (1,279)

Balance of expenditure authorised 781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

Mr M J Rhodes - Director