Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12263988 J E Brett A M Dods G Farr R W Hamilton-Foyn O Hughes L Ap Iolo D R Jones L Simkiss S E Williams J R Hatch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263988 2024-10-31 12263988 2025-10-31 12263988 2024-11-01 2025-10-31 12263988 frs-core:CurrentFinancialInstruments 2025-10-31 12263988 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 12263988 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12263988 frs-bus:Micro-entities 2024-11-01 2025-10-31 12263988 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12263988 frs-bus:Director1 2024-11-01 2025-10-31 12263988 frs-bus:Director2 2024-11-01 2025-10-31 12263988 frs-bus:Director3 2024-11-01 2025-10-31 12263988 frs-bus:Director4 2024-11-01 2025-10-31 12263988 frs-bus:Director5 2024-11-01 2025-10-31 12263988 frs-bus:Director6 2024-11-01 2025-10-31 12263988 frs-bus:Director7 2024-11-01 2025-10-31 12263988 frs-bus:Director8 2024-11-01 2025-10-31 12263988 frs-bus:Director9 2024-11-01 2025-10-31 12263988 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12263988 2023-10-31 12263988 2024-10-31 12263988 2023-11-01 2024-10-31 12263988 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12263988
GREAT LITTLE TRAINS OF WALES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
GREAT LITTLE TRAINS OF WALES LTD
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 12263988

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,119 | 28,503
Creditors: Amounts Falling Due Within One Year |  | (15,973 ) | (13,302 )
NET CURRENT ASSETS |  | 6,146 | 15,201
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,146 | 15,201
Accruals and deferred income |  | (1,500 ) | (1,907 )
NET ASSETS |  | 4,646 | 13,294
RESERVES |  | 4,646 | 13,294

## Notes

1. General Information
GREAT LITTLE TRAINS OF WALES LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 12263988 . The registered office is Wharf Station, Neptune Road, Tywyn, Gwynedd, LL36 9EY.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 October 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 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.
On behalf of the board

J E Brett Director
28/07/2026