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Company Registration No. 13622859 (England and Wales)
INDIAN RAILWAY LTD Unaudited accounts for the period from 1 October 2023 to 28 February 2025
INDIAN RAILWAY LTD Unaudited accounts Contents
Page
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INDIAN RAILWAY LTD Company Information for the period from 1 October 2023 to 28 February 2025
Director
SHAMIM AHMED
Company Number
13622859 (England and Wales)
Registered Office
27 BRAMSHOT AVENUE CHARLTON LONDON SE7 7HY ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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INDIAN RAILWAY LTD Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,982 
42,286 
Current assets
Inventories
2,742 
1,682 
Cash at bank and in hand
1,705 
3,888 
4,447 
5,570 
Creditors: amounts falling due within one year
(18,668)
(31,940)
Net current liabilities
(14,221)
(26,370)
Net assets
24,761 
15,916 
Capital and reserves
Profit and loss account
24,761 
15,916 
Shareholders' funds
24,761 
15,916 
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
SHAMIM AHMED Director Company Registration No. 13622859
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INDIAN RAILWAY LTD Notes to the Accounts for the period from 1 October 2023 to 28 February 2025
1
Statutory information
INDIAN RAILWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13622859. The registered office is 27 BRAMSHOT AVENUE, CHARLTON, LONDON, SE7 7HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5%
Plant & machinery
10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
20,500 
29,363 
49,863 
At 28 February 2025
20,500 
29,363 
49,863 
Depreciation
At 1 October 2023
1,999 
5,578 
7,577 
Charge for the period
925 
2,379 
3,304 
At 28 February 2025
2,924 
7,957 
10,881 
Net book value
At 28 February 2025
17,576 
21,406 
38,982 
At 30 September 2023
18,501 
23,785 
42,286 
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INDIAN RAILWAY LTD Notes to the Accounts for the period from 1 October 2023 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
554 
45 
Other creditors
- 
19,000 
Loans from directors
12,687 
6,886 
Accruals
5,427 
6,009 
18,668 
31,940 
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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