Ng Rail Locomotive Railway Preservation Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14640614

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		115,857		115,857

			115,857		115,857
Creditors: Amounts Falling Due Within One Year	5	(115,847 )		(115,847 )

NET CURRENT ASSETS (LIABILITIES)			(115,847 )		(115,847 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10		10

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	6		10		10

SHAREHOLDERS' FUNDS			10		10

Page 1

Page 2

Ng Rail Locomotive Railway Preservation Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Auckland

Director

2 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ng Rail Locomotive Railway Preservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14640614 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	115,857

As at 28 February 2026	115,857

Net Book Value
As at 28 February 2026	115,857

As at 1 March 2025	115,857

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	80,857	80,857
Other creditors	34,990	34,990

	115,847	115,847

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Page 4

Ng Rail Locomotive Railway Preservation Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10