1 April 2024 false No description of principal activity Taxfiler 2024.6 03562223business:CompanyLimitedByGuarantee2024-04-012025-03-31 035622232024-03-31 035622232024-04-012025-03-31 03562223business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03562223business:FilletedAccounts2024-04-012025-03-31 035622232025-03-31 03562223business:Director12024-04-012025-03-31 03562223business:Director22024-04-012025-03-31 03562223business:Director32024-04-012025-03-31 03562223business:Director42024-04-012025-03-31 03562223business:Director52024-04-012025-03-31 03562223business:Director62024-04-012025-03-31 03562223business:Director72024-04-012025-03-31 03562223business:Director82024-04-012025-03-31 03562223business:Director92024-04-012025-03-31 03562223business:RegisteredOffice2024-04-012025-03-31 035622232024-03-31 03562223countries:EnglandWales2024-04-012025-03-31 035622232023-04-012024-03-31 03562223business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03562223 (England and Wales)
Llanelli & District Model Engineers Unaudited accounts for the year ended 31 March 2025
Llanelli & District Model Engineers Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Llanelli & District Model Engineers Company Information for the year ended 31 March 2025
Directors
James Worsley Flanagan Gary Robert Wells John Davies Gareth Mosey Robert Lyndon Perry Stephen Charles Phillips Robert Thomas Ludwig Rayner Michael Robert Walden David John Windsor
Company Number
03562223 (England and Wales)
Registered Office
Cartref Castle Court Kidwelly Carms. SA17 5EF
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Llanelli & District Model Engineers Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
16,371 
22,028 
Current assets
38,071 
31,137 
Prepayments and accrued income
3,972 
3,721 
Net current assets
42,043 
34,858 
Total assets less current liabilities
58,414 
56,886 
Accruals and deferred income
(785)
(750)
Net assets
57,629 
56,136 
Reserves
57,629 
56,136 
NOTES TO THE ACCOUNTS
1 Statutory information
Llanelli & District Model Engineers is a private company, limited by guarantee, registered in England and Wales, registration number 03562223. The registered office is Cartref, Castle Court, Kidwelly, Carms., SA17 5EF.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
James Worsley Flanagan Director Company Registration No. 03562223
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