RAILSTON & COMPANY LTD

Company Registration Number:
08682574 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RAILSTON & COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RAILSTON & COMPANY LTD

Company Information

for the Period Ended 30 September 2024




Director: Jason Watkins
Chris Gibson
Registered office: Sadler Bridge Studios
Bold Lane
Derby
England
DE1 3NT
Company Registration Number: 08682574 (England and Wales)

RAILSTON & COMPANY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,648 6,590
Total fixed assets: 3,648 6,590
Current assets
Debtors: 41,926 47,148
Cash at bank and in hand: 40,757 63,288
Total current assets: 82,683 110,436
Creditors: amounts falling due within one year: ( 69,177 ) ( 48,308 )
Net current assets (liabilities): 13,506 62,128
Total assets less current liabilities: 17,154 68,718
Creditors: amounts falling due after more than one year: ( 104,577 ) ( 84,757 )
Provision for liabilities: ( 530 ) ( 733 )
Total net assets (liabilities): ( 87,953 ) ( 16,772 )

The notes form part of these financial statements

RAILSTON & COMPANY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 88,053 ) ( 16,872 )
Shareholders funds: ( 87,953 ) ( 16,772 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Jason Watkins
Status: Director

The notes form part of these financial statements

RAILSTON & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAILSTON & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

RAILSTON & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RAILSTON & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 6,590
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 6,590
Depreciation
At 01 October 2023 -
Charge for year 2,942
On disposals -
Other adjustments -
At 30 September 2024 2,942
Net book value
At 30 September 2024 3,648
At 30 September 2023 6,590