MT RAIL SUPPORT LIMITED

Company Registration Number:
10914208 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MT RAIL SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MT RAIL SUPPORT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Martin Townsend
Registered office: 204
St. Bernards Road
Solihull
GBR
B92 7BH
Company Registration Number: 10914208 (England and Wales)

MT RAIL SUPPORT LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Railway consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

No policy

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Martin Townsend

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Martin Townsend
Status: Director

MT RAIL SUPPORT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 44,543 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,887 1,837
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,100 ) ( 0 )
Depreciation and Writeoffs ( 8,918 ) ( 0 )
Other charges ( 10,979 ) ( 3,874 )
Tax on Profit ( 3,792 ) ( 0 )
Profit or (Loss) for Period 15,641 ( 2,037 )

MT RAIL SUPPORT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 40,784 49,737
Current assets: 177,160 172,774
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 177,160 172,774
Total assets less current liabilities: 218,044 222,611
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 218,044 222,611
Capital and reserves: 218,044 222,611

MT RAIL SUPPORT LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Martin Townsend
Status: Director

The notes form part of these financial statements

MT RAIL SUPPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

MT RAIL SUPPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No