FAIRBOURNE STEAM RAILWAY LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Company Secretary	SIMMONDS, Andrew Mark


Registered Number	07099874 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	239,525	235,136

Current Assets	15,594	20,920
Prepayments and accrued income	-	540
Creditors amounts falling due within one year	(30,864)	(23,787)
Net current assets (liabilities)	(15,270)	(2,327)

Total assets less current liabilities	224,255	232,809

Creditors amounts falling due after one year	(103,313)	(109,876)
Accruals and deferred income	(2,605)	(1,750)
Net assets (liabilities)	118,337	121,183
Capital and reserves	118,337	121,183

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 12).

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2025, and are signed on its behalf by:

DODS, Andrew Murray
Director
Registered Company No. 07099874