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TONY'S TRAINS AT BARBY MODEL RAIL LTD

Registered Number
09935435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

TONY'S TRAINS AT BARBY MODEL RAIL LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | FRENCH, Anthony Ian

Registered Address | Chesnut Field House
| Chestnut Field
| Rugby
| CV21 2PD

Registered Number | 09935435 (England and Wales)

TONY'S TRAINS AT BARBY MODEL RAIL LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,233 |  | -
Current Assets |  | 313,351 |  | 299,563
Creditors amounts falling due within one year |  | (154,233) |  | (163,599)
Net current assets (liabilities) |  | 159,118 |  | 135,964
Total assets less current liabilities |  | 160,351 |  | 135,964
Creditors amounts falling due after one year |  | (17,991) |  | (22,617)
Accruals and deferred income |  | (1,622) |  | (1,571)
Net assets (liabilities) |  | 140,738 |  | 111,776
Capital and reserves |  | 140,738 |  | 111,776

- 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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 October 2025, and are signed on its behalf by:
FRENCH, Anthony Ian Director Registered Company No. 09935435