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REGISTERED NUMBER: 07967704 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KASA RAILWAY ENGINEERING LIMITED

KASA RAILWAY ENGINEERING LIMITED (REGISTERED NUMBER: 07967704)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KASA RAILWAY ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: A J Kitchen





SECRETARY: Mrs M H Kitchen





REGISTERED OFFICE: Beechcroft
Dikelands Lane
Upper Poppleton
York
North Yorkshire
YO26 6JA





REGISTERED NUMBER: 07967704 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

KASA RAILWAY ENGINEERING LIMITED (REGISTERED NUMBER: 07967704)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 49,822 32,937

CURRENT ASSETS
Debtors 5 2,499 1,099
Cash at bank 18,907 60,793
21,406 61,892
CREDITORS
Amounts falling due within one year 6 1,991 1,904
NET CURRENT ASSETS 19,415 59,988
TOTAL ASSETS LESS CURRENT LIABILITIES 69,237 92,925

PROVISIONS FOR LIABILITIES - 6,258
NET ASSETS 69,237 86,667

CAPITAL AND RESERVES
Called up share capital 16 16
Retained earnings 69,221 86,651
69,237 86,667

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 director acknowledges his 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.

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 director and authorised for issue on 15 May 2025 and were signed by:




A J Kitchen - Director


KASA RAILWAY ENGINEERING LIMITED (REGISTERED NUMBER: 07967704)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Kasa Railway Engineering 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

The company has estimated losses of £96,423 available for carry forward against future trading profit.

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.

3. EMPLOYEES AND DIRECTORS

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

KASA RAILWAY ENGINEERING LIMITED (REGISTERED NUMBER: 07967704)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 4,603 57,135 61,738
Additions - 53,890 53,890
Disposals - (57,135 ) (57,135 )
At 31 March 2025 4,603 53,890 58,493
DEPRECIATION
At 1 April 2024 3,804 24,997 28,801
Charge for year 376 4,491 4,867
Eliminated on disposal - (24,997 ) (24,997 )
At 31 March 2025 4,180 4,491 8,671
NET BOOK VALUE
At 31 March 2025 423 49,399 49,822
At 31 March 2024 799 32,138 32,937

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,323 -
Other debtors 1,176 1,099
2,499 1,099

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 350 283
Other creditors 1,641 1,621
1,991 1,904