Horley Miniature Locomotives LLP

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)

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