REGISTERED NUMBER: 11976555 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Welling and District Model

Engineering Society

Page

Company Information

1

Balance Sheet

2

Directors:

Mr A Houston

Mr A F Philpot

Mr V A Arpino

Mr T M Ellis

Mr R N Bain

Registered office:

27 Old Gloucester Street

London

WC1N 3AX

Registered number:

11976555 (England and Wales)

Accountants:

Stephenson Smart (East Anglia) Limited

Queens Head House

The Street

Acle

Norwich

Norfolk

NR13 3DY

Fixed assets

210,382

233,303

Current assets

59,702

46,592

Creditors

Amounts falling due within one year

(2,100

)

(4,515

)

Net current assets

57,602

42,077

Total assets less current liabilities

267,984

275,380

Reserves

267,984

275,380

Note to the financial statements

1.	Average number of employees

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 21 August 2026 and were signed on its behalf by:

Mr A Houston - Director