Company registration number NI015114 (Northern Ireland)
COUNTY DOWN TRACTION ENGINE CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
COUNTY DOWN TRACTION ENGINE CLUB LIMITED
COMPANY INFORMATION
Directors
Miss Pauline Davison
Mr T, Geary
Mr Kenneth McBriar
Secretary
Miss Pauline Davison
Company number
NI015114
Registered office
219 Killinchy Road
Comber
Co Down
Great Britain
BT23 6AB
Accountants
Stanley Woods & Co.
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Bankers
Danske Bank Ltd (Newtownards)
35 High Street
Newtownards
Co Down
BT23 7HS
COUNTY DOWN TRACTION ENGINE CLUB LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Current assets
19,193
16,099
Creditors: amounts falling due within one year
(360)
(360)
Net current assets
18,833
15,739
Net assets
18,833
15,739
Reserves
18,833
15,739
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
County Down Traction Engine Club Limited is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 219 Killinchy Road, Comber, Co Down, Great Britain, BT23 6AB.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have 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 19 March 2025 and are signed on its behalf by:
Mr T, Geary
Director
Company registration number NI015114 (Northern Ireland)