AJ RAIL SERVICES LTD

Company Registration Number:
11292371 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AJ RAIL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AJ RAIL SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: ANTHONY JONES
Registered office: 19
Russell Street
Bacup
England
OL13 8DR
Company Registration Number: 11292371 (England and Wales)

AJ RAIL SERVICES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
ANTHONY JONES
01 May 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY JONES
Status: Director

AJ RAIL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AJ RAIL SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 499
Total fixed assets: 1 499
Current assets
Stocks: 1 0
Debtors: 6 0 0
Cash at bank and in hand: 0 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 500
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 500

The notes form part of these financial statements

AJ RAIL SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 1 499
Shareholders funds: 2 500

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 applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY JONES
Status: Director

The notes form part of these financial statements

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 1 1
Amortisation
Amortisation at 01 May 2024 1 1
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 1 1
Net book value
Net book value at 30 April 2025 0 0
Net book value at 30 April 2024 0 0

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 499 499
Additions - -
Disposals ( 498 ) ( 498 )
Revaluations - -
Transfers - -
At 30 April 2025 1 1
Depreciation
At 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 - -
Net book value
At 30 April 2025 1 1
At 30 April 2024 499 499

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

AJ RAIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0