BELFAST AND COUNTY DOWN RAILWAY COMPANY LTD
(company limited by guarantee, charity no. NIC100563)
Income and expenditure Year ended 31[st] December 2025
| Income and expenditure Year ended 31[st] December 2025 |
Income and expenditure December 2025 |
||
|---|---|---|---|
| Income | £ | Expenditure | £ |
| Donations | 515.01 | Website maintenance | 552.20 |
| Total income | 515.01 | Total expenditure | 552.20 |
| Openingbalance | 673.35 | Closingbalance | 636.16 |
Balance Sheet 31[st] December 2025
| 2025 £ |
2024 £ |
|
|---|---|---|
| Net assets | 636.16 | 673.35 |
| Reserves | 636.16 | 673.35 |
Statements
a. The company has no other assets or liabilities.
b. For the year ending 31 December 2025 the company was entitled to exemption under Section 480 of the Companies Act 206 relating to dormant companies.
c. The members have not required the company to obtain an audit in accordance with Section 476 of the Companies Act 2006.
d. The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
e. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
Approved by the Board on 30[th] March 2026 and signed on their behalf by
Christopher Chivers
Christopher John Adrian Chivers, Director and Company Secretary