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REGISTERED NUMBER: 13371162 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

FRANCIS-BECK RAILWAYS LTD

FRANCIS-BECK RAILWAYS LTD (REGISTERED NUMBER: 13371162)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRANCIS-BECK RAILWAYS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: J W Francis-Beck
C J Francis-Beck





SECRETARY:





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 13371162 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE

FRANCIS-BECK RAILWAYS LTD (REGISTERED NUMBER: 13371162)

BALANCE SHEET
31 MAY 2025

31/5/25 31/5/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,824 22,935

CURRENT ASSETS
Stocks 10,600 10,600
Debtors 5 1,692 1,430
Cash at bank 66,775 41,421
79,067 53,451
CREDITORS
Amounts falling due within one year 6 (45,770 ) (10,162 )
NET CURRENT ASSETS 33,297 43,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,121

66,224

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 54,118 66,221
54,121 66,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

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

FRANCIS-BECK RAILWAYS LTD (REGISTERED NUMBER: 13371162)

BALANCE SHEET - continued
31 MAY 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 1 July 2025 and were signed on its behalf by:




C J Francis-Beck - Director



J W Francis-Beck - Director


FRANCIS-BECK RAILWAYS LTD (REGISTERED NUMBER: 13371162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

Francis-Beck Railways Ltd is a private company, limited by shares , 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.

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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

FRANCIS-BECK RAILWAYS LTD (REGISTERED NUMBER: 13371162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 33,020
Additions 6,758
Disposals (3,740 )
At 31 May 2025 36,038
DEPRECIATION
At 1 June 2024 10,085
Charge for year 7,291
Eliminated on disposal (2,162 )
At 31 May 2025 15,214
NET BOOK VALUE
At 31 May 2025 20,824
At 31 May 2024 22,935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Trade debtors 79 -
Other debtors 1,613 1,430
1,692 1,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Trade creditors - 3,400
Taxation and social security 6,741 5,212
Other creditors 39,029 1,550
45,770 10,162