1 October 2024 false No description of principal activity Taxfiler 2024.6 03663923business:PrivateLimitedCompanyLtd2024-10-012025-09-30 036639232024-09-30 036639232024-10-012025-09-30 03663923business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 03663923business:FilletedAccounts2024-10-012025-09-30 036639232025-09-30 03663923business:Director12024-10-012025-09-30 03663923business:Director22024-10-012025-09-30 03663923business:Director32024-10-012025-09-30 03663923business:CompanySecretary12024-10-012025-09-30 03663923business:RegisteredOffice2024-10-012025-09-30 036639232024-09-30 03663923core:WithinOneYear2025-09-30 03663923core:WithinOneYear2024-09-30 03663923countries:EnglandWales2024-10-012025-09-30 036639232023-10-012024-09-30 03663923business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03663923 (England and Wales)
The Herefordshire Traction Engine And Vintage Company Limited Unaudited accounts for the year ended 30 September 2025
The Herefordshire Traction Engine And Vintage Company Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Herefordshire Traction Engine And Vintage Company Limited Company Information for the year ended 30 September 2025
Directors
Christopher Terrance Barnard John Causier Michael Hale
Secretary
Lucy Price
Company Number
03663923 (England and Wales)
Registered Office
23 Gloucester Road Coleford Gloucestershire GL16 8BH England
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The Herefordshire Traction Engine And Vintage Company Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
94,244 
93,729 
Prepayments and accrued income
5,980 
3,514 
Creditors: amounts falling due within one year
(1,587)
(39)
Net current assets
98,637 
97,204 
Total assets less current liabilities
98,637 
97,204 
Accruals and deferred income
(899)
(2,000)
Net assets
97,738 
95,204 
Capital and reserves
97,738 
95,204 
NOTES TO THE ACCOUNTS
1 Statutory information
The Herefordshire Traction Engine And Vintage Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03663923. The registered office is 23 Gloucester Road, Coleford, Gloucestershire, GL16 8BH, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Christopher Terrance Barnard Director Company Registration No. 03663923
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