Registration number: 02235723

Surrey Society of Model Engineers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Surrey Society of Model Engineers Limited

Company Information

Directors

Mr Jamie Mason Mr Michael Ball Mr Carl North Mr Trevor Solly Mr Roger Harwick

Company secretary

Mr Trevor Solly

Registered office

The Field & Premises Mill Lane Fetcham Leatherhead Surrey KT22 9AA

Accountants

Maxcast Accountancy Ltd 33 Rook Way Horsham West Sussex RH12 5FR

Surrey Society of Model Engineers Limited

(Registration number: 02235723)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	7,732	8,321
Creditors: Amounts falling due within one year	(14)	(58)
	7,718	8,263
Reserves	7,718	8,263

1	General information

The company is a company limited by guarantee, incorporated in the UK, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Field & Premises
Mill Lane
Fetcham
Leatherhead
Surrey
KT22 9AA

These financial statements were authorised for issue by the Board on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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; 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 Income and Expenditure Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

Surrey Society of Model Engineers Limited

(Registration number: 02235723)
Balance Sheet as at 31 December 2025

......................................... Mr Trevor Solly Company secretary and director