Micro-entity Accounts - THE HEATHERSLAW LIGHT RAILWAY CO LTD

Registered Number 02257080

THE HEATHERSLAW LIGHT RAILWAY CO LTD

Micro-entity Accounts

31 December 2025

THE HEATHERSLAW LIGHT RAILWAY CO LTD Registered Number 02257080

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	97,887	124,965
Current Assets	50,121	46,628
Prepayments and accrued income	4,570	5,837
Creditors: amounts falling due within one year	(45,871)	(44,383)
Net current assets (liabilities)	8,820	8,082
Total assets less current liabilities	106,707	133,047
Creditors: amounts falling due after more than one year	(3,750)	(15,033)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	102,957	118,014
Capital and reserves	102,957	118,014

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:
Daniel S Cathrae, Director