Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 OC355702 Mr Brian Peters Mr Christopher Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC355702 2024-06-30 OC355702 2025-06-30 OC355702 2024-07-01 2025-06-30 OC355702 frs-core:CurrentFinancialInstruments 2025-06-30 OC355702 frs-core:Non-currentFinancialInstruments 2025-06-30 OC355702 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC355702 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 OC355702 frs-bus:Micro-entities 2024-07-01 2025-06-30 OC355702 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC355702 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 OC355702 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 OC355702 2023-06-30 OC355702 2024-06-30 OC355702 2023-07-01 2024-06-30 OC355702 frs-core:CurrentFinancialInstruments 2024-06-30 OC355702 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: OC355702
Horley Miniature Locomotives LLP
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
ACA
Horley Miniature Locomotives LLP
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: OC355702

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,000 | 28,000
Current assets |  | 25,413 | 23,045
Prepayments and accrued income |  | 950 | 950
Creditors: Amounts Falling Due Within One Year |  | (378 ) | -
NET CURRENT ASSETS |  | 25,985 | 23,995
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,985 | 51,995
Creditors: Amounts Falling Due After More Than One Year |  | (396 ) | (693 )
Accruals and deferred income |  | 297 | 297
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 53,886 | 51,599
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 962 | -
Members' other interests |  | 52,924 | 51,599
|  | 53,886 | 51,599
TOTAL MEMBERS' INTERESTS |  |  |
Amounts due from member |  | - | (4,729)
Loan and other debts due to members within one year |  | 962 | -
Members' other interests |  | 52,924 | 51,599
|  | 53,886 | 46,870

## Notes

1. General Information
Horley Miniature Locomotives LLP is a limited liability partnership, incorporated in England & Wales, registered number OC355702 . The Registered Office is 95 Poynings Road, Ifield West, Crawley, West Sussex, RH11 0TN.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)
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Horley Miniature Locomotives LLP
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members

Mr Brian Peters Designated Member
22/10/2025