Company Registration No. 02418239 (England and Wales)
Friends of the National Railway Museum Enterprises Limited
Unaudited accounts
for the year ended 31 December 2025
Friends of the National Railway Museum Enterprises Limited
Unaudited accounts
Contents
Friends of the National Railway Museum Enterprises Limited
Company Information
for the year ended 31 December 2025
Directors
R S Rollings
D M B Naylor
M J Hastings
Company Number
02418239 (England and Wales)
Registered Office
NATIONAL RAILWAY MUSEUM
LEEMAN ROAD
YORK
YO26 4XJ
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Friends of the National Railway Museum Enterprises Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
26,451
23,633
Creditors: amounts falling due within one year
(1,350)
(2,498)
Net current assets
42,514
44,499
Called up share capital
40
40
Profit and loss account
42,474
44,459
Shareholders' funds
42,514
44,499
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 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 16 April 2026 and were signed on its behalf by
R S Rollings
Director
Company Registration No. 02418239
Friends of the National Railway Museum Enterprises Limited
Notes to the Accounts
for the year ended 31 December 2025
Friends of the National Railway Museum Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 02418239. The registered office is NATIONAL RAILWAY MUSEUM, LEEMAN ROAD, YORK, YO26 4XJ.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,751
857
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
1,025
The controlling party is The Friends of the National Railway Museum, a registered charity number: 0273829.
The registered office address is the National Railway Museum, Leeman York, York, YO26 4AX
7
Average number of employees
During the year the average number of employees was 3 (2024: 5).