BELFAST AND COUNTY DOWN RAILWAY Co LTD
CHARITY NO. 100563
TRusfEES' REPORT FOR 2024
The Bdfast and County Down Radway company continued to be dom]ant in 2024.
The balance in its bank account was unchanged at £673.35.
On 25th Novembet. the sole Ditector of the Company, Mr Robert Pue, resigned
and was replaced as Directors by Mr Stephen Rafferty and Mr Chnstophet
Chivers.
Since the company was domwiL it created no benefit and caused no harm in 2024.
Swied
Chn8topher J A Chivers
Company Secretary
028 9188 9180
dirL'C
111
0￿m.cO.uk
2tMI Apnl 2025
[dornunt accounts attached]
The Belfast and County Down Railway Co Ltd is a not-for-profit company registered in Northern
Ireland (NI 610234) and a registered charity (NIC 100563). Its registered office address is
5 Alexandra Road. Donaghadee BT21 OQD Tel: 028 9188 9180 Email: kitchivers@gmail.com.

In accordance
Section 44101 the
(th￿paniesA[I 2￿6.
AA02
Dormant company accounts (DCA)
Companies House
You can use the WebFiling service to file domMnt company accounts online.
Ilease go to v•hw.companieshouse.gov.uk
/ Ythat this is for
You may use theAA02 'Donnant
company accounts, (DCA) for
accounting periods beginning on or
after 6th April 21Ki8. Please read
the guidance in Section 6
before completion.
Company details
X What this is NOT for
You cannot use the AA02 rf the
accounting period begins before
6th April 2CM)8.
For further information, please
refer to our guidance at
ww.companieshouse.gov.uk
Company number
Company name in full ITHE È FL •S I
L-LJW Jo￿￿
I th ILLV AV <01￿￿1-]￿jV LJMITFJ
Date of balance sheet
4 Filling in the DCA
Please (ompleie in types(ript or in
bold bl&k capNa&
l field5 are mandaiory unle55
spKified or indicated by '
Dale of balance sheet
Accounts
Cwreni Y
Year
Called up share capital not pald
Cash ai bank and in hand
£673 35
'673. 34
£673.'4r
Net assets
Issued share capital
Number of shares
Class of sha￿$
IA
of
Shareholders. fund
p4JA
£ NJA
Statements
For the below year ending the company was enlitled to exemption from audit
under section 480 of the Companies Aci 2006 retating to donnant companies.
For the year ending
Directors, statements-
The membeis have not required the company to obtain an audit of its
accounts for the year in question in accordance with section 476. and
The directors acknowledge their responsibilities for complying with the
requirements of the Act with respect to accountiNJ records and the
preparation of accounts.
These accounts have bew prepared in accordance with the provisions
applicable to companies subject to the small companÈes' regime
Please tick the IKIX rf during the year the company arted as an agent
for a person.
CHFPOOO
05112 Version 5.0

AA02
Dormant company accounts (DCA)
Date of approval of accounts O
Approval of accounts
date
He3se insert the date the a(couMs
were approved by the board
of directors
Director's signature and name O
Signature
O Please insert the dirertor's stgnatu
and director's name.
Director's name
4¢ISIon4ER JUH ￿ A)ei4hl CHIVERS
Guidance
This guidance is on preparing dormant company accounts for a company
limited by shares where its only transaction is the issue of subscribeT
shares and the company is not a subsidiary: for financial years beginning
on or after 6th April 2008.
Please Note:
The tolal of Nei Asset5 should equal
totsl ol Shaieholders, Funds.
The DCA is only suitable for dormant
companies where the company's
only transa(tson Is one rnentioned Sn
'a' above and the company is not a
subsidiary.
Do not use the DCA rf your
company is a charity or is limited by
guarantee or has no shale&
Do Use the DCA il preparing
accovnis in accordance
Intemaiional Accouming
Standards IIASI.
a. The attathed template for dormant company accounts is only
suitable for those companies limited by shares which have never
traded and where the onty transartion entered Into the accounting
records of the company is the issue of subsuiber share&
Ix Shares may be fully paid, partly paid or uftpaid.. Any paid element should
be shovm as "Cash at Bank and in hand". Any unpaid element shown as
'Called up share capital not paid"
c Dormani companies acting as an agent lor any pers￿ must state that they
have so acted in Section 3.
d. A fee or penalty raised on the company for the payment of an annual
retum lee, change of name fee. re￿IStratIon fee, or late h'ling penalty may
be omitted from the company records and Ihis DCA rf the payment was
made by a third party wFthout any righi of reimbursement
The company directors are responsible for preparing and filing accounts
at Companies House that comply with the requirements of the Companies
Act and failure lo do so may result in prosecution. Should you have any
doubt about the companfs entitlement to file dormant accounts oi the
preparation of those accounts you shoukl seek professional afvice.
f. This guidance onFy advises on the preparation of abbreviated domiant
accounts which can be filed at Companies House. It does not advise on the
preparation of full accounts for the member&
CHFPOOO
OY12 Version 5.0