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REGISTERED NUMBER: 06565698 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2024 TO 2 APRIL 2025

FOR

THE SCOTTISH HIGHLAND RAILWAY COMPANY

LIMITED

| THE SCOTTISH HIGHLAND RAILWAY COMPANY |

| LIMITED (BY SHARES) (REGISTERED NUMBER: 06565698) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 2 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| THE SCOTTISH HIGHLAND RAILWAY COMPANY |

| LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 2 APRIL 2025

| DIRECTOR: | William David Smith

| REGISTERED OFFICE: | Red House Farm

| Staintondale

| Scarborough

| YO13 0HA

| REGISTERED NUMBER: | 06565698 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| First Floor, Unit 12

| Pennine Business Park

| Longbow Close, Bradley

| Huddersfield

| West Yorkshire

| HD2 1GQ

| THE SCOTTISH HIGHLAND RAILWAY COMPANY |

| LIMITED (BY SHARES) (REGISTERED NUMBER: 06565698) |

BALANCE SHEET

2 APRIL 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 2,718,259 |  | 2,752,024 |  |

CREDITORS

Amounts falling due within one year | (30,815 | ) | (163,364 | ) |

NET CURRENT ASSETS | 2,687,444 |  | 2,588,660 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,687,444 |  | 2,588,660 |  |

ACCRUALS AND DEFERRED INCOME | (600 | ) | (1,513 | ) |

NET ASSETS | 2,686,844 |  | 2,587,147 |  |

CAPITAL AND RESERVES | 2,686,844 |  | 2,587,147 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 2 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 March 2026 and were signed by:

William David Smith - Director