1863 Mountaineer Locomotive Ltd

Registered number: 11888664

	2025	2024
	£	£
Fixed assets	159,158	112,960

Current assets	30,060	68,565
Creditors: Amounts Falling Due Within One Year	(57,297 )	(63,164 )

NET CURRENT ASSETS (LIABILITIES)	(27,237 )	5,401

TOTAL ASSETS LESS CURRENT LIABILITIES	131,921	118,361

Accruals and deferred income	(850 )	(750 )

NET ASSETS	131,071	117,611

CAPITAL AND RESERVES	131,071	117,611

Notes

1. General Information

1863 Mountaineer Locomotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11888664 . The registered office is The Tree House 1 New Lane, Nun Monkton, York, YO26 8EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

These accounts 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.

On behalf of the board

D R Wood

Director

01/09/2025