Micro-entity Accounts - WORKINGTON TRANSPORT HERITAGE TRUST

Registered Number 04767337

WORKINGTON TRANSPORT HERITAGE TRUST

Micro-entity Accounts

31 March 2025

WORKINGTON TRANSPORT HERITAGE TRUST Registered Number 04767337

	2025	2024
	£	£
Fixed Assets	77,112	61,381
Current Assets	148,792	146,038
Prepayments and accrued income	20,460	26,002
Creditors: amounts falling due within one year	(28,364)	(13,421)
Net current assets (liabilities)	140,888	158,619
Total assets less current liabilities	218,000	220,000
Total net assets (liabilities)	218,000	220,000
Reserves	218,000	220,000

For the year ending 31 March 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 16 October 2025

And signed on their behalf by:
Ian Dunn, Director
Brian Pritchard, Director