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REGISTERED NUMBER: 03571526 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

PEAK RAILWAY ASSOCIATION LIMITED

PEAK RAILWAY ASSOCIATION LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 03571526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2024




Page

Company Information 1

Balance Sheet 2


PEAK RAILWAY ASSOCIATION LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2024







DIRECTORS: H Davenport
R M Hallatt
P H Waller
R T Johnson
G L Caro
J J Short
Miss C R Lamb





SECRETARY: R T Johnson





REGISTERED OFFICE: Rowsley South Station
Harrison Way
Darley Dale
Matlock
Derbyshire
DE4 2LF





REGISTERED NUMBER: 03571526 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

PEAK RAILWAY ASSOCIATION LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 03571526)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 18,174 18,251

CURRENT ASSETS 37,051 24,308

CREDITORS
Amounts falling due within one year (858 ) (438 )
NET CURRENT ASSETS 36,193 23,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,367

42,121

RESERVES 54,367 42,121

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

PEAK RAILWAY ASSOCIATION LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 03571526)

BALANCE SHEET - continued
31 May 2024



The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:




R M Hallatt - Director



P H Waller - Director