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REGISTERED NUMBER: 05744073 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Rail-Tech Consultants Limited

Rail-Tech Consultants Limited (Registered number: 05744073)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rail-Tech Consultants Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A Fantucchio
Mrs D J Fantucchio





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 05744073 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Rail-Tech Consultants Limited (Registered number: 05744073)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,067 770

CURRENT ASSETS
Cash at bank 58,987 63,364

CREDITORS
Amounts falling due within one year 5 58,850 61,860
NET CURRENT ASSETS 137 1,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,204

2,274

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,104 2,174
SHAREHOLDERS' FUNDS 2,204 2,274

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Rail-Tech Consultants Limited (Registered number: 05744073)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





A Fantucchio - Director


Rail-Tech Consultants Limited (Registered number: 05744073)

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

1. STATUTORY INFORMATION

Rail-Tech 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.

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

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.

3. EMPLOYEES AND DIRECTORS

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

Rail-Tech Consultants Limited (Registered number: 05744073)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 10,852
Additions 2,524
Disposals (2,513 )
At 31 March 2025 10,863
DEPRECIATION
At 1 April 2024 10,082
Charge for year 1,227
Eliminated on disposal (2,513 )
At 31 March 2025 8,796
NET BOOK VALUE
At 31 March 2025 2,067
At 31 March 2024 770

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 12,572 14,627
Other creditors 46,278 47,233
58,850 61,860