Registered Number 06051305

CAMDEN RAILWAY HERITAGE TRUST

Micro-entity Accounts

31 January 2026

CAMDEN RAILWAY HERITAGE TRUST Registered Number 06051305

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
-
-
Current Assets
10,560
10,685
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,760)
(2,267)
Net current assets (liabilities)
8,800
8,418
Total assets less current liabilities
8,800
8,418
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
8,800
8,418
Reserves
8,800
8,418
  • For the year ending 31 January 2026 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 5 October 2026

And signed on their behalf by:
Peter Darley, Director
Matthew Wrigley, Director

CAMDEN RAILWAY HERITAGE TRUST Registered Number 06051305

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0