The Holden F5 Steam Locomotive Trust

Company Number: 04273383

Period End: 31st August 2025

Key Facts

Net Assets

Current: £550,325

Previous: £532,804

Change: +17,521 (+3.3%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £223,579

Previous: £243,896

Change: -£20,317 (-8.3%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £1,014

Previous: £1,014

Change: +£0 (+0%)

Comment: No change in short‑term creditors.

Net Current Assets Liabilities

Current: £222,959

Previous: £243,276

Change: -£20,317 (-8.4%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £328,380

Previous: £290,542

Change: +£37,838 (+13%)

Comment: Fixed assets grew steadily.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.