IRIS Accounts Production v25.1.3.33 06211163 Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors 1.5.24 30.4.25 30.4.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062111632024-04-30062111632025-04-30062111632024-05-012025-04-30062111632023-04-30062111632023-05-012024-04-30062111632024-04-3006211163ns15:EnglandWales2024-05-012025-04-3006211163ns14:PoundSterling2024-05-012025-04-3006211163ns10:Director12024-05-012025-04-3006211163ns10:Director22024-05-012025-04-3006211163ns10:Director32024-05-012025-04-3006211163ns10:Director42024-05-012025-04-3006211163ns10:Director52024-05-012025-04-3006211163ns10:Director62024-05-012025-04-3006211163ns10:CompanyLimitedByGuarantee2024-05-012025-04-3006211163ns10:SmallEntities2024-05-012025-04-3006211163ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3006211163ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3006211163ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3006211163ns10:FullAccounts2024-05-012025-04-3006211163ns10:CompanySecretary12024-05-012025-04-3006211163ns10:RegisteredOffice2024-05-012025-04-3006211163ns5:CurrentFinancialInstruments2025-04-3006211163ns5:CurrentFinancialInstruments2024-04-3006211163ns5:FurtherSpecificReserve1ComponentTotalEquity2025-04-3006211163ns5:FurtherSpecificReserve1ComponentTotalEquity2024-04-3006211163ns5:RetainedEarningsAccumulatedLosses2025-04-3006211163ns5:RetainedEarningsAccumulatedLosses2024-04-3006211163ns5:LandBuildings2024-05-012025-04-3006211163ns5:PlantMachinery2024-05-012025-04-3006211163ns5:LandBuildings2024-04-3006211163ns5:PlantMachinery2024-04-3006211163ns5:LandBuildings2025-04-3006211163ns5:PlantMachinery2025-04-3006211163ns5:LandBuildings2024-04-3006211163ns5:PlantMachinery2024-04-30
REGISTERED NUMBER: 06211163 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2025

for

Poppleton Community Railway Nursery Ltd

Poppleton Community Railway Nursery Ltd (Registered number: 06211163)






Contents of the Financial Statements
for the Year Ended 30th April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Poppleton Community Railway Nursery Ltd

Company Information
for the Year Ended 30th April 2025







DIRECTORS: G L Collett
Mrs P Otterburn
P J Botting
Dr R H Scott
Ms S Glenton
G J Coombs





SECRETARY: G L Collett





REGISTERED OFFICE: Station Road
Poppleton
York
North Yorkshire
YO26 6QA





REGISTERED NUMBER: 06211163 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Poppleton Community Railway Nursery Ltd (Registered number: 06211163)

Balance Sheet
30th April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,030 25,823

CURRENT ASSETS
Cash at bank and in hand 18,496 22,351

CREDITORS
Amounts falling due within one year 5 400 398
NET CURRENT ASSETS 18,096 21,953
TOTAL ASSETS LESS CURRENT LIABILITIES 43,126 47,776

RESERVES
Other reserves 5,000 5,000
Income and expenditure account 38,126 42,776
SHAREHOLDERS' FUNDS 43,126 47,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 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.

Poppleton Community Railway Nursery Ltd (Registered number: 06211163)

Balance Sheet - continued
30th April 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th June 2025 and were signed on its behalf by:




G L Collett - Director Dr R H Scott - Director




G J Coombs - Director Mrs P Otterburn - Director




P J Botting - Director Ms S Glenton - Director


Poppleton Community Railway Nursery Ltd (Registered number: 06211163)

Notes to the Financial Statements
for the Year Ended 30th April 2025

1. STATUTORY INFORMATION

Poppleton Community Railway Nursery Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on cost
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1st May 2024 20,371 25,524 45,895
Additions - 2,316 2,316
At 30th April 2025 20,371 27,840 48,211
DEPRECIATION
At 1st May 2024 507 19,565 20,072
Charge for year 1,018 2,091 3,109
At 30th April 2025 1,525 21,656 23,181
NET BOOK VALUE
At 30th April 2025 18,846 6,184 25,030
At 30th April 2024 19,864 5,959 25,823

Cost or valuation at 30th April 2025 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost 20,371 27,840 48,211

Poppleton Community Railway Nursery Ltd (Registered number: 06211163)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - (2 )
Other creditors 400 400
400 398