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Registered Number 02090482

80151 LOCOMOTIVE COMPANY LIMITED(THE)

Micro-entity Accounts

31 March 2025

## 80151 LOCOMOTIVE COMPANY LIMITED(THE) Registered Number 02090482

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 61,435 | 61,435
Current Assets |  | 1,673 | 1,781
Creditors: amounts falling due within one year |  | - | (26)
Net current assets (liabilities) |  | 1,673 | 1,755
Total assets less current liabilities |  | 63,108 | 63,190
Total net assets (liabilities) |  | 63,108 | 63,190
Capital and reserves |  | 63,108 | 63,190

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 December 2025

And signed on their behalf by:
Vernon Blackburn, Director

## 80151 LOCOMOTIVE COMPANY LIMITED(THE) Registered Number 02090482

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0