Railway Pontefract Ltd

Jackson Tobin Accountants Limited

Chartered Certified Accountants

Unit 9 Innovation Centre

Conyngham Hall

Knaresborough

North Yorkshire

HG5 9AY

Registered number: 13798621

	2025	2024
	£	£
Fixed assets	36,531	40,997

Current assets	60,676	60,797
Prepayments and accrued income	-	32,000
Creditors: Amounts Falling Due Within One Year	(67,757 )	(96,854 )

NET CURRENT LIABILITIES	(7,081 )	(4,057 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,450	36,940

Accruals and deferred income	-	(2,400 )

NET ASSETS	29,450	34,540

CAPITAL AND RESERVES	29,450	34,540

Notes

1. General Information

Railway Pontefract Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13798621 . The registered office is The Railway Inn, Mill Dam Lane, Pontefract, W Yorks, WF8 2NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul Fraiser

Director

17 September 2026