SOUTHERN MINIATURE RAILWAYS LTD

Company Registration Number:
07962878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTHERN MINIATURE RAILWAYS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SOUTHERN MINIATURE RAILWAYS LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 3,600 4,800
Tangible assets: 4 224,512 224,348
Total fixed assets: 228,112 229,148
Current assets
Stocks: 2,069 9,432
Debtors:   1,767
Cash at bank and in hand: 3,249 2,513
Total current assets: 7,085 11,945
Creditors: amounts falling due within one year:   (14,193) (12,718)
Net current assets (liabilities): (7,108) (773)
Total assets less current liabilities: 221,004 228,375
Creditors: amounts falling due after more than one year:   (62,699) (66,918)
Total net assets (liabilities): 158,305 161,457
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 158,205 161,357
Shareholders funds: 158,305 161,457

The notes form part of these financial statements

SOUTHERN MINIATURE RAILWAYS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Charles O'Mahoney
Status: Director

The notes form part of these financial statements

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 12,000
At 31 March 2025 12,000
Amortisation
At 01 April 2024 7,200
Charge for year 1,200
At 31 March 2025 8,400
Net book value
At 31 March 2025 3,600
At 31 March 2024 4,800

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 247,519
Additions 23,042
Disposals (19,567)
At 31 March 2025 250,994
Depreciation
At 01 April 2024 23,171
Charge for year 3,311
At 31 March 2025 26,482
Net book value
At 31 March 2025 224,512
At 31 March 2024 224,348

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors