Micro-entity Accounts - WORCESTER LOCOMOTIVE SOCIETY LIMITED

Registered Number 01188105

WORCESTER LOCOMOTIVE SOCIETY LIMITED

Micro-entity Accounts

31 December 2025

WORCESTER LOCOMOTIVE SOCIETY LIMITED Registered Number 01188105

	2025	2024
	£	£
Fixed Assets	8,382	7,467
Current Assets	123,775	160,155
Prepayments and accrued income	-	126
Creditors: amounts falling due within one year	(1,314)	(1,101)
Net current assets (liabilities)	122,461	159,180
Total assets less current liabilities	130,843	166,647
Total net assets (liabilities)	130,843	166,647
Reserves	130,843	166,647

For the year ending 31 December 2025 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 7 February 2026

And signed on their behalf by:
Ben Greening, Director
Giles Gilbert, Director