Company registration number:
01190306
Northamptonshire Ironstone Railway Trust Ltd
Company limited by guarantee
Unaudited financial statements
31 December 2024
Northamptonshire Ironstone Railway Trust Ltd
Company limited by guarantee
Contents
Directors and other information
Income statement
Statement of financial position
Northamptonshire Ironstone Railway Trust Ltd
Company limited by guarantee
Directors and other information
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Directors |
Mr Stephen Godfrey |
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Mr Richard Lambert |
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Company number |
01190306 |
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Registered office |
Museum Building Hunsbury Hill Country Park |
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Hunsbury Hill Road |
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Northampton |
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NN4 9UW |
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Northamptonshire Ironstone Railway Trust Ltd
Company limited by guarantee
Income statement
Year ended 31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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22,338 |
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12,666 |
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Cost of raw materials and consumables |
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(
1,182) |
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(
1,959) |
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Other charges |
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(18,873) |
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(12,474) |
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_______ |
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_______ |
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Profit/(loss) |
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2,283 |
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(
1,767) |
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_______ |
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_______ |
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Northamptonshire Ironstone Railway Trust Ltd
Company limited by guarantee
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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21,503 |
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21,503 |
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_______ |
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_______ |
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Current assets |
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20,628 |
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18,345 |
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Creditors: amounts falling due within one year |
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(
7,132) |
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(
7,132) |
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_______ |
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_______ |
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Net current assets |
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13,496 |
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11,213 |
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_______ |
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_______ |
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Total assets less current liabilities |
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34,999 |
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32,716 |
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Accruals and deferred income |
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(
330) |
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(
330) |
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_______ |
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_______ |
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Net assets |
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34,669 |
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32,386 |
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_______ |
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_______ |
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Capital and reserves |
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34,669 |
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32,386 |
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_______ |
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_______ |
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Northamptonshire Ironstone Railway Trust Ltd
Company limited by guarantee
Year ended 31 December 2024
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2025
, and are signed on behalf of the board by:
Mr Stephen Godfrey
Mr Richard Lambert
Director
Director
Company registration number:
01190306
The company is a private company limited by guarantee, registered in Engalnd & Wales.