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PKR Rail Consulting Ltd

Unaudited financial statements for the year ended 31 July 2024


Company information

PKR Rail Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 14239936.

The company's registered office is: 11 Johnson Close, Hinckley, LE10 0QL, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 1,437.29 3,043.36
Current assets 114,191.66 98,804.76
Prepayments and accrued income 131.54 0.00
Creditors: amounts falling due within one year (45,210.83) (40,639.40)
Net current assets / (liabilities) 69,112.37 58,165.36
Total assets less current liabilities 70,549.66 61,208.72
Net assets 70,549.66 61,208.72
Capital and reserves 70,549.66 61,208.72

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Robilliard
23 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).