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REGISTERED NUMBER: 12444381 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

EMLEY MOOR MOTOR AND STEAM TRANSPORT

LIMITED

| EMLEY MOOR MOTOR AND STEAM TRANSPORT |

| LIMITED (BY SHARES) (REGISTERED NUMBER: 12444381) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| EMLEY MOOR MOTOR AND STEAM TRANSPORT |

| LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | Alan Hartley

| Andrew Hughes

| Stephen John Burt

| REGISTERED OFFICE: | 69 Westfield Lane

| Emley Moor

| Huddersfield

| West Yorkshire

| HD8 9TD

| REGISTERED NUMBER: | 12444381 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| 16 Omega Business Village

| Thurston Road

| Northallerton

| North Yorkshire

| DL6 2NJ

| EMLEY MOOR MOTOR AND STEAM TRANSPORT |

| LIMITED (BY SHARES) (REGISTERED NUMBER: 12444381) |

BALANCE SHEET

28 FEBRUARY 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 27,884 |  | 3 |  |

CREDITORS

Amounts falling due within one year | (33,121 | ) | - |  |

NET CURRENT (LIABILITIES)/ASSETS | (5,237 | ) | 3 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,237 | ) | 3 |  |

ACCRUALS AND DEFERRED INCOME | (1,540 | ) | - |  |

NET (LIABILITIES)/ASSETS | (6,777 | ) | 3 |  |

CAPITAL AND RESERVES | (6,777 | ) | 3 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:

Alan Hartley - Director