Railway Pontefract Ltd

Jackson Tobin Accountants Limited

Chartered Certified Accountants

Unit 9 Innovation Centre

Conyngham Hall

Knaresborough

North Yorkshire

HG5 9AY

Registered number: 13798621

	2024	2023
	£	£
Fixed assets	40,997	38,524

Current assets	60,797	48,001
Prepayments and accrued income	32,000	42,000
Creditors: Amounts Falling Due Within One Year	(96,854 )	(96,067 )

NET CURRENT LIABILITIES	(4,057 )	(6,066 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,940	32,458

Accruals and deferred income	(2,400 )	(1,200 )

NET ASSETS	34,540	31,258

CAPITAL AND RESERVES	34,540	31,258

Notes

1. General Information

Railway Pontefract Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13798621 . The registered office is The Railway Inn, Mill Dam Lane, Pontefract, W Yorks, WF8 2NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 6)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Paul Fraiser

Director

14 August 2025