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.