Registration number: 06426315

South Downs Light Railway Society Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

South Downs Light Railway Society Limited

Company Information

Directors

Mr Thomas Cowlin Mr Harry Paul Spencer Mr Paul D Cowlin Mr Steven E Johnson Rose Margaret Fisher Mr Stephen Mark Gerrard Mr Julian C Chivers Mr Jeremy J Chivers

Company secretary

Mr Julian C Chivers

Registered office

Stopham Road Station Wyevale Garden Centre Stopham Road Pulborough RH20 1DS

Accountants

MSH Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

South Downs Light Railway Society Limited

(Registration number: 06426315)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	86,056	106,899
Current assets	55,226	32,762
Prepayments and accrued income	250	-
Creditors: Amounts falling due within one year	(3,500)	(3,100)
Net current assets	51,976	29,662
	138,032	136,561
Reserves	138,032	136,561

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stopham Road Station
Wyevale Garden Centre
Stopham Road
Pulborough
RH20 1DS
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2026.

South Downs Light Railway Society Limited

(Registration number: 06426315)
Balance Sheet as at 31 December 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 10).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr Jeremy J Chivers Director