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# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
03192444 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Building a steam locomotive.

Company policy on disabled employees

One under development.

Directors

The directors shown below have held office during the period of
12 October 2024 to 30 April 2025

Andrew England Geoffrey Turner Robert Ife Ian Henderson John Hind Christopher Jones
Peter Lawne
James Spenceley

Secretary Stephen Loeber

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 October 2025

And signed on behalf of the board by:
Name: Andrew England Geoffrey Turner Robert Ife Ian Henderson John Hind Christopher Jones
Status: Director

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 195,992 | 77,625
Cost of sales: | 0 | 0
Gross profit(or loss): | 195,992 | 77,625
Distribution costs: | ( 22,935 ) | ( 12,218 )
Administrative expenses: | ( 8,728 ) | ( 8,073 )
Other operating income: | 0 | 0
Operating profit(or loss): | 164,329 | 57,334
Interest receivable and similar income: | 1,684 | 1,596
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 166,013 | 58,930
Tax: | 0 | 0
Profit(or loss) for the financial year: | 166,013 | 58,930

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 724,379 | 545,235
Investments: |  | 0 | 0
Total fixed assets: |  | 724,379 | 545,235
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 3,623 | 6,237
Cash at bank and in hand: |  | 172,205 | 185,870
Investments: |  | 0 | 0
Total current assets: |  | 175,828 | 192,107
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 21,824 ) | ( 24,972 )
Net current assets (liabilities): |  | 154,004 | 167,135
Total assets less current liabilities: |  | 878,383 | 712,370
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 878,383 | 712,370
Members' funds
Profit and loss account: |  | 878,383 | 712,370
Total members' funds: |  | 878,383 | 712,370

The notes form part of these financial statements

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Balance sheet statements

For the year ending 30 April 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 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.

This report was approved by the board of directors on 12 October 2025
and signed on behalf of the board by:

Name: Andrew England Geoffrey Turner Robert Ife Ian Henderson John Hind Christopher Jones
Status: Director

The notes form part of these financial statements

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Accruals basis.

  Tangible fixed assets depreciation policy

  No depreciation because asset is in course of construction.

  Other accounting policies

  See accounting policies in financial statements.

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 0 | 545,235 | 0 | 0 | 0 | 545,235
Additions | 0 | 179,144 | 0 | 0 | 0 | 179,144
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2025 | 0 | 724,379 | 0 | 0 | 0 | 724,379
Depreciation |  |  |  |  |  |
At 1 May 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 April 2025 | 0 | 724,379 | 0 | 0 | 0 | 724,379
At 30 April 2024 | 0 | 545,235 | 0 | 0 | 0 | 545,235

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 1,503 | 1,538
Other debtors | 2,120 | 4,699
Total | 3,623 | 6,237
Debtors due after more than one year: | 0 | 0

# THE STANDARD STEAM LOCOMOTIVE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 2,977 | 23,472
Taxation and social security | 0 | 0
Accruals and deferred income | 18,847 | 1,500
Other creditors | 0 | 0
Total | 21,824 | 24,972