Micro-entity Accounts - NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED

Registered Number 01397407

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED

Micro-entity Accounts

31 December 2025

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED Registered Number 01397407

	2025	2024
	£	£
Fixed Assets	555,287	555,588
Current Assets	295,075	178,581
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(173,081)	(54,064)
Net current assets (liabilities)	121,994	124,517
Total assets less current liabilities	677,281	680,105
Creditors: amounts falling due after more than one year	(32,292)	(7,672)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	644,989	672,433
Reserves	644,989	672,433

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 23 September 2026

And signed on their behalf by:
Nigel Moorby, Director