2 2 Glamaig Rail Limited SC384253 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is signalling and electrical engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC384253 2023-09-01 2024-08-31 SC384253 2024-08-31 SC384253 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC384253 bus:Micro-entities 2023-09-01 2024-08-31 SC384253 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC384253 bus:FilletedAccounts 2023-09-01 2024-08-31 SC384253 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC384253 bus:RegisteredOffice 2023-09-01 2024-08-31 SC384253 bus:Director1 2023-09-01 2024-08-31 SC384253 bus:Director2 2023-09-01 2024-08-31 SC384253 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC384253 countries:Scotland 2023-09-01 2024-08-31 SC384253 2022-09-01 2023-08-31 SC384253 2023-08-31 SC384253 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: SC384253

Glamaig Rail Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Glamaig Rail Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Glamaig Rail Limited

Company Information

Directors

Mr David Oliver

Mrs Elizabeth Oliver

Registered office

21 Neptune Way
Bellshill
Lanarkshire
ML4 1JL

 

Glamaig Rail Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Oliver

Mrs Elizabeth Oliver

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mr David Oliver
Director

 

Glamaig Rail Limited

(Registration number: SC384253)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

644

-

Current assets

95,233

90,826

Creditors: Amounts falling due within one year

(13,460)

(4,966)

Net current assets

81,773

85,860

Total assets less current liabilities

82,417

85,860

Accruals and deferred income

(8)

(8)

 

82,409

85,852

Capital and reserves

82,409

85,852

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
21 Neptune Way
Bellshill
Lanarkshire
ML4 1JL

These financial statements were authorised for issue by the Board on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

 

Glamaig Rail Limited

(Registration number: SC384253)
Balance Sheet as at 31 August 2024

.........................................
Mr David Oliver
Director