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Company Registration No. 10707635 (England and Wales)

WELLS & WALSINGHAM LIGHT RAILWAY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 February 2023 to 31 January 2024

## WELLS & WALSINGHAM LIGHT RAILWAY LIMITED

### Annual report and statement of accounts for the period ending 31/01/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## WELLS & WALSINGHAM LIGHT RAILWAY LIMITED

### Financial statement for the period ended 31/01/2024

#### Company Information

1 Statutory Information
Company Number | 10707635
Registered Office | LIGHT RAILWAY STATION
| STIFFKEY ROAD
| WELLS-NEXT-THE-SEA
| NORFOLK
| NR23 1QB
2 Directors
Directors who held office during the period were:
Nicholas CHAMPION
Rowan FRANCIS
Susan ROHDE
3 Principal Activity
The company's principal activity during the year continued to be that of a light railway company.

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 6
2023 | 6

## WELLS & WALSINGHAM LIGHT RAILWAY LIMITED

### Financial statement for the period ended 31/01/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 175,000 |  |  |  | 163,265
Current Assets |  | 25,670 |  |  |  | 25,450 |  |
Creditors: amounts falling due within one year |  | (167,000) |  |  |  | (225,012) |  |
Net Current Assets |  |  |  | (141,330) |  |  |  | (199,562)
Total assets less current liabilities |  |  |  | 33,670 |  |  |  | (36,297)
Creditors: amounts falling due after one year |  |  |  | (50,000) |  |  |  | -
Net Assets |  |  |  | (16,330) |  |  |  | (36,297)
Capital and reserves |  |  |  | (16,330) |  |  |  | (36,297)

For the period ending 31/01/2024 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 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 19 January 2026
Mr Nick Champion
Company Registration No. 10707635