IRIS Accounts Production v24.3.2.46 09969171 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099691712024-01-31099691712025-01-31099691712024-02-012025-01-31099691712023-01-31099691712023-02-012024-01-31099691712024-01-3109969171ns15:EnglandWales2024-02-012025-01-3109969171ns14:PoundSterling2024-02-012025-01-3109969171ns10:Director12024-02-012025-01-3109969171ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3109969171ns10:SmallEntities2024-02-012025-01-3109969171ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3109969171ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3109969171ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3109969171ns10:FullAccounts2024-02-012025-01-3109969171ns10:OrdinaryShareClass12024-02-012025-01-3109969171ns10:OrdinaryShareClass22024-02-012025-01-3109969171ns10:Director22024-02-012025-01-3109969171ns10:RegisteredOffice2024-02-012025-01-3109969171ns5:CurrentFinancialInstruments2025-01-3109969171ns5:CurrentFinancialInstruments2024-01-3109969171ns5:ShareCapital2025-01-3109969171ns5:ShareCapital2024-01-3109969171ns5:FurtherSpecificReserve1ComponentTotalEquity2025-01-3109969171ns5:FurtherSpecificReserve1ComponentTotalEquity2024-01-3109969171ns5:PlantMachinery2024-02-012025-01-3109969171ns5:PlantMachinery2024-01-3109969171ns5:PlantMachinery2025-01-3109969171ns5:PlantMachinery2024-01-3109969171ns5:CostValuation2024-01-3109969171ns5:DisposalsRepaymentsInvestments2025-01-3109969171ns5:RevaluationsIncreaseDecreaseInInvestments2025-01-3109969171ns5:CostValuation2025-01-3109969171ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3109969171ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3109969171ns10:OrdinaryShareClass12025-01-3109969171ns10:OrdinaryShareClass22025-01-3109969171ns5:RetainedEarningsAccumulatedLosses2024-01-3109969171ns5:FurtherSpecificReserve1ComponentTotalEquity2024-01-3109969171ns5:RetainedEarningsAccumulatedLosses2024-02-012025-01-3109969171ns5:RetainedEarningsAccumulatedLosses2025-01-31
REGISTERED NUMBER: 09969171 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Rolling Stock Consultants Limited

Rolling Stock Consultants Limited (Registered number: 09969171)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rolling Stock Consultants Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: K R Bilbey
Ms T Smith





REGISTERED OFFICE: Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA





REGISTERED NUMBER: 09969171 (England and Wales)





ACCOUNTANTS: TC Group
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Rolling Stock Consultants Limited (Registered number: 09969171)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 420 142
Investments 5 6,970 10,071
7,390 10,213

CURRENT ASSETS
Debtors 6 4,986 10,076
Cash at bank 36,377 45,890
41,363 55,966
CREDITORS
Amounts falling due within one year 7 6,144 6,938
NET CURRENT ASSETS 35,219 49,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,609

59,241

CAPITAL AND RESERVES
Called up share capital 8 2 2
Non-Distributable Reserve 9 (5,257 ) (3,996 )
Retained earnings 9 47,864 63,235
SHAREHOLDERS' FUNDS 42,609 59,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rolling Stock Consultants Limited (Registered number: 09969171)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





K R Bilbey - Director


Rolling Stock Consultants Limited (Registered number: 09969171)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Rolling Stock Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments
The value of investments held by the company has been restated to market value at the period end,

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Rolling Stock Consultants Limited (Registered number: 09969171)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 1,245
Additions 524
At 31 January 2025 1,769
DEPRECIATION
At 1 February 2024 1,103
Charge for year 246
At 31 January 2025 1,349
NET BOOK VALUE
At 31 January 2025 420
At 31 January 2024 142

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 February 2024 10,071
Disposals (2,951 )
Revaluations (150 )
At 31 January 2025 6,970
NET BOOK VALUE
At 31 January 2025 6,970
At 31 January 2024 10,071

Cost or valuation at 31st January 2025 is represented by:

Other
investments
£
Valuation in 2024 10,071
Disposal in 2025 (2,951 )
Revaluation in 2025 (150 )
6,970

Rolling Stock Consultants Limited (Registered number: 09969171)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 4,947 10,076
Other debtors 39 -
4,986 10,076

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 4,840 5,572
Other creditors 1,304 1,366
6,144 6,938

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

On 6 April 2021 1 Ordinary share was reclassified as 1 Ordinary A share following a change of designation.

9. RESERVES
Retained Non-Distributable
earnings Reserve Totals
£    £    £   

At 1 February 2024 63,235 (3,996 ) 59,239
Profit for the year 8,668 8,668
Dividends (25,300 ) (25,300 )
Non-Distributable Reserve 1,261 (1,261 ) -
At 31 January 2025 47,864 (5,257 ) 42,607