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Registered number: 01543976
Mardyke Miniature Railways Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cooper Accountancy Limited
Mardyke Miniature Railways Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Mardyke Miniature Railways Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01543976

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5 |  | 5
|  |  | 5 |  | 5
CURRENT ASSETS
Debtors | 5 | 5,394 |  | 5,394 |
Cash at bank and in hand |  | 61 |  | 335 |
|  | 5,455 |  | 5,729 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,199 ) |  | (17,199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,744 ) |  | (11,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,739 ) |  | (11,465 )
NET LIABILITIES |  |  | (11,739 ) |  | (11,465 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3,050 |  | 3,050
Profit and Loss Account |  |  | (14,789 ) |  | (14,515 )
SHAREHOLDERS' FUNDS |  |  | (11,739) |  | (11,465)

For the year ending 30 April 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard De Smedt Director
07/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mardyke Miniature Railways Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mardyke Miniature Railways Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01543976 . The registered office is Unit 3 Deans Industrial Estate, Lambs Lane North, Rainham, Essex, RM13 9XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 5,673 | 4,000 | 10,264 | 19,937
As at 30 April 2025 | 5,673 | 4,000 | 10,264 | 19,937
Depreciation
As at 1 May 2024 | 5,673 | 3,996 | 10,263 | 19,932
As at 30 April 2025 | 5,673 | 3,996 | 10,263 | 19,932
Net Book Value
As at 30 April 2025 | - | 4 | 1 | 5
As at 1 May 2024 | - | 4 | 1 | 5

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,394 |  | 5,394

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 909 |  | 909
Other creditors | 16,290 |  | 16,290
| 17,199 |  | 17,199

Page 2
Page 3
Mardyke Miniature Railways Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,050 |  | 3,050

Page 3