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
INDIAN RAILWAY LTD
Company Information
for the period from 1 October 2023 to 28 February 2025
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
INDIAN RAILWAY LTD
Statement of financial position
as at 28 February 2025
Tangible assets
38,982
42,286
Cash at bank and in hand
1,705
3,888
Creditors: amounts falling due within one year
(18,668)
(31,940)
Net current liabilities
(14,221)
(26,370)
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
INDIAN RAILWAY LTD
Notes to the Accounts
for the period from 1 October 2023 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 28 February 2025
17,576
21,406
38,982
At 30 September 2023
18,501
23,785
42,286
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
Loans from directors
12,687
6,886
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).