1 January 2025 false No description of principal activity Taxfiler 2024.6 04995809 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04995809 2024-12-31 04995809 2025-01-01 2025-12-31 04995809 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04995809 business:FilletedAccounts 2025-01-01 2025-12-31 04995809 2025-12-31 04995809 business:Director1 2025-01-01 2025-12-31 04995809 business:CompanySecretary1 2025-01-01 2025-12-31 04995809 business:RegisteredOffice 2025-01-01 2025-12-31 04995809 2024-12-31 04995809 core:WithinOneYear 2025-12-31 04995809 core:WithinOneYear 2024-12-31 04995809 countries:EnglandWales 2025-01-01 2025-12-31 04995809 2024-01-01 2024-12-31 04995809 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04995809 (England and Wales)
The 'Sentinel' Waggon Works (1920) Limited Unaudited accounts for the year ended 31 December 2025
The 'Sentinel' Waggon Works (1920) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The 'Sentinel' Waggon Works (1920) Limited Company Information for the year ended 31 December 2025
Director
R J Garnett
Secretary
R J Garnett
Company Number
04995809 (England and Wales)
Registered Office
Bramleys Shaftesbury Road Gillingham Dorset SP8 4LP
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
- 3 -
The 'Sentinel' Waggon Works (1920) Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
212
283
Current assets
61,294
53,814
Creditors: amounts falling due within one year
(34,312)
(29,707)
Net current assets
26,982
24,107
Total assets less current liabilities
27,194
24,390
Net assets
27,194
24,390
Capital and reserves
27,194
24,390
NOTES TO THE ACCOUNTS
1 Statutory information
The 'Sentinel' Waggon Works (1920) Limited is a private company, limited by shares, registered in England and Wales, registration number 04995809. The registered office is Bramleys, Shaftesbury Road, Gillingham, Dorset, SP8 4LP.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
R J Garnett Director Company Registration No. 04995809
- 4 -