Micro-entity Accounts - THE ASHOVER LIGHT RAILWAY SOCIETY

Registered Number 06877968

THE ASHOVER LIGHT RAILWAY SOCIETY

Micro-entity Accounts

31 January 2026

THE ASHOVER LIGHT RAILWAY SOCIETY Registered Number 06877968

	2026	2025
	£	£
Fixed Assets	53,991	59,894
Current Assets	16,857	17,576
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	(189)
Net current assets (liabilities)	16,857	17,387
Total assets less current liabilities	70,848	77,281
Total net assets (liabilities)	70,848	77,281
Reserves	70,848	77,281

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 August 2026

And signed on their behalf by:
ANDREW EYRE, Director