Company registration number 08698445 (England and Wales)
DURHAM SCENIC WORKSHOPS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DURHAM SCENIC WORKSHOPS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
58,507
61,334
Current assets
74,694
42,055
Prepayments and accrued income
4,601
7,434
Creditors: amounts falling due within one year
(84,659)
(70,744)
Net current liabilities
(5,364)
(21,255)
Total assets less current liabilities
53,143
40,079
Creditors: amounts falling due after more than one year
(7,477)
(15,754)
Net assets
45,666
24,325
Capital and reserves
45,666
24,325
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director received an interest free loan during the period. The balance on the loan at the end of the period was £3,493 and is included in debtors.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
2

Durham Scenic Workshops Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 18, Sacriston Industrial Estate, Plawsworth Road, Sacriston, Durham, DH7 6JX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DURHAM SCENIC WORKSHOPS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 April 2026
Mr M Brown
Director
Company registration number 08698445 (England and Wales)
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