Class 58 Locomotives Limited
Exception report
for the year ended 7 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
8 July 2024 per TB 		Balance at 7 July
2024 per accounts 		Difference
£ £ £
Share premium reserve (Account 969) - 36,318 (36,318)
Other reserves (Accounts 971, 972,
973, 974) 		36,318 - 36,318
Profit and loss account (Account 968) (20,725) (20,724) (1)
15,593 15,594 (1)
This page does not form part of the statutory financial statements.
Company registration number: 07308257
Unaudited financial statements
for the year ended 7 July 2025
for
Class 58 Locomotives Limited
Pages for filing with the Registrar
Company registration number: 07308257
Class 58 Locomotives Limited
Balance sheet
as at 7 July 2025
7 Jul 25 7 Jul 24
£ £
Current assets 65,659 65,594
NET ASSETS 65,659 65,594
CAPITAL AND RESERVES 65,659 65,594
Notes
1 Company information
Class 58 Locomotives Limited is a private company registered in England and Wales. Its registered number is 07308257. The company is limited by shares. Its registered office is 15 Wimblington Drive, Lower Earley, Reading, Berkshire, RG6 4JG.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 7 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 11 January 2026 and signed on its behalf by:
Mr A Wallinger, Director
11 January 2026
1