Class G5 Locomotive Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06283043

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,043,881		1,016,709

			1,043,881		1,016,709
CURRENT ASSETS
Debtors	5	2,432		5,255
Cash at bank and in hand		119,694		105,929

		122,126		111,184
Creditors: Amounts Falling Due Within One Year	6	(2,485 )		(33,976 )

NET CURRENT ASSETS (LIABILITIES)			119,641		77,208

TOTAL ASSETS LESS CURRENT LIABILITIES			1,163,522		1,093,917

NET ASSETS			1,163,522		1,093,917

CAPITAL AND RESERVES
Called up share capital	7		1,408,777		1,319,067
Profit and Loss Account			(245,255 )		(225,150 )

SHAREHOLDERS' FUNDS			1,163,522		1,093,917

Page 1

Page 2

Class G5 Locomotive Company Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Raine

Director

19/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Class G5 Locomotive Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06283043 . The registered office is Unit 8s Hackworth Industrial Park, Shildon, DL4 1HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	1,016,709
Additions	27,172

As at 31 December 2025	1,043,881

Net Book Value
As at 31 December 2025	1,043,881

As at 1 January 2025	1,016,709

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	2,432	5,255

Page 3

Page 4

Class G5 Locomotive Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	377	4,849
Other creditors	1,623	28,642
Accruals and deferred income	485	485

	2,485	33,976

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,408,777	1,319,067

No directors or officers received salary or expenses.