Micro-entity Accounts - LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED

Registered Number 01242678

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED

Micro-entity Accounts

2 February 2026

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED Registered Number 01242678

	2026	2025
	£	£
Fixed Assets	3,867	5,156
Current Assets	57,476	209,617
Prepayments and accrued income	2,743	2,633
Creditors: amounts falling due within one year	(17,805)	(160,571)
Net current assets (liabilities)	42,414	51,679
Total assets less current liabilities	46,281	56,835
Creditors: amounts falling due after more than one year	(65,000)	(65,000)
Accruals and deferred income	(4,600)	(3,950)
Total net assets (liabilities)	(23,319)	(12,115)
Reserves	(23,319)	(12,115)

For the year ending 2 February 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 29 May 2026

And signed on their behalf by:
C. Mojonnier, Director