Company registration number 10714093 (England and Wales)
RESPONSIBLE TRUST FOR MODELS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
RESPONSIBLE TRUST FOR MODELS
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RESPONSIBLE TRUST FOR MODELS
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,816
2,273
Current assets
Debtors
4
4,088
4,088
Cash at bank and in hand
9
9
Net current assets
4,097
4,097
Total assets less current liabilities
5,913
6,370
Creditors: amounts falling due after more than one year
5
(152,179)
(152,179)
Net liabilities
(146,266)
(145,809)
Reserves
Income and expenditure account
(146,266)
(145,809)
Total members' funds
(146,266)
(145,809)

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 June 2026 and are signed on its behalf by:
Ms E E Peyton-Jones
Director
Company registration number 10714093 (England and Wales)
RESPONSIBLE TRUST FOR MODELS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 2 -
1
Accounting policies
Company information

Responsible Trust For Models is a private company limited by guarantee incorporated in England and Wales. The registered office is Suite 1, Aireside House, Royd Ings Avenue, Keighley, West Yorkshire, England, BD21 4BZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
10% on cost
Computers
33% on cost
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

RESPONSIBLE TRUST FOR MODELS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2025 and 30 April 2026
4,599
Depreciation and impairment
At 1 May 2025
2,326
Depreciation charged in the year
457
At 30 April 2026
2,783
Carrying amount
At 30 April 2026
1,816
At 30 April 2025
2,273
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
3,984
3,984
Other debtors
104
104
4,088
4,088
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
152,179
152,179
6
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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