Company registration number 09985576 (England and Wales)
D M RAIL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
D M RAIL LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,210
299
Current assets
29,308
30,028
Creditors: amounts falling due within one year
(15,896)
(13,200)
Net current assets
13,412
16,828
Total assets less current liabilities
14,622
17,127
Creditors: amounts falling due after more than one year
(14,375)
(16,875)
Net assets
247
252
Capital and reserves
247
252
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made various loans to the director amounting to £9,070.04. The loan was interest free and the maximum amount outstanding in the year was £9,070.04. The outstanding balance was repaid within 9 Months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

D M Rail Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

D M RAIL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
Mr D Major
Director
Company registration number 09985576 (England and Wales)
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