Company Registration No. 10467545 (England and Wales)
MASSCOMMRAIL LTD
Unaudited accounts
for the year ended 30 November 2024
MASSCOMMRAIL LTD
Annual report and unaudited accounts
for the year ended 30 November 2024
MASSCOMMRAIL LTD
Company Information
for the year ended 30 November 2024
Director
Andrew Robert Massey
Secretary
Carly Marie Massey
Company Number
10467545 (England and Wales)
Registered Office
13 Cherry Tree Cresent
Wickersley
Rotherham
S66 2LS
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MASSCOMMRAIL LTD for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MASSCOMMRAIL LTD for the year ended
30 November 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
26 February 2025
MASSCOMMRAIL LTD
Statement of Financial Position
as at 30 November 2024
Fixed assets
43,947
19,013
Current assets
38,703
41,010
Creditors: amounts falling due within one year
(7,075)
(37,224)
Net current assets
31,628
3,786
Total assets less current liabilities
75,575
22,799
Creditors: amounts falling due after more than one year
(25,000)
-
Capital and reserves
50,575
22,799
MASSCOMMRAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10467545. The registered office is 13 Cherry Tree Cresent, Wickersley , Rotherham, S66 2LS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Andrew Robert Massey
Director
Company Registration No. 10467545