Company Registration No. 11256387 (England and Wales)
TIMPDON MINIATURE RAILWAY COMPANY LTD
Unaudited accounts
for the year ended 31 March 2026
TIMPDON MINIATURE RAILWAY COMPANY LTD
Unaudited accounts
Contents
TIMPDON MINIATURE RAILWAY COMPANY LTD
Company Information
for the year ended 31 March 2026
Directors
L Oxley
C Mackenzie
Company Number
11256387 (England and Wales)
Registered Office
5 Carlin Gate
Timperely
Altrincham
WA15 7SL
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
TIMPDON MINIATURE RAILWAY COMPANY LTD
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TIMPDON MINIATURE RAILWAY COMPANY LTD for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
17 June 2026
TIMPDON MINIATURE RAILWAY COMPANY LTD
Statement of financial position
as at 31 March 2026
Tangible assets
75,202
74,191
Cash at bank and in hand
9,464
23,515
Creditors: amounts falling due within one year
(10,396)
(19,985)
Net current assets
3,268
8,030
Called up share capital
100
100
Profit and loss account
78,370
82,121
Shareholders' funds
78,470
82,221
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
L Oxley
Director
Company Registration No. 11256387
TIMPDON MINIATURE RAILWAY COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2026
TIMPDON MINIATURE RAILWAY COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11256387. The registered office is 5 Carlin Gate, Timperely, Altrincham, WA15 7SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Reducing Balance & 20% Reducing Balance
Computer equipment
20% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
TIMPDON MINIATURE RAILWAY COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
102,670
3,822
106,492
At 31 March 2026
110,248
3,822
114,070
At 1 April 2025
31,244
1,057
32,301
Charge for the year
6,014
553
6,567
At 31 March 2026
37,258
1,610
38,868
At 31 March 2026
72,990
2,212
75,202
At 31 March 2025
71,426
2,765
74,191
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,851
3,685
Loans from directors
255
11,005
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).