LONG RAIL LTD

Company Registration Number:
13666979 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LONG RAIL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LONG RAIL LTD

Company Information

for the Period Ended 31 October 2024




Director: Nikolay Hristov Pazhev
Pavlina Ivanova Pazheva
Registered office: 198
Jupiter Drive
Hemel Hempstead
England
HP2 5NJ
Company Registration Number: 13666979 (England and Wales)

LONG RAIL LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,821
Cash at bank and in hand: 36,515 23,386
Total current assets: 36,515 25,207
Creditors: amounts falling due within one year: 6 ( 13,921 ) ( 14,396 )
Net current assets (liabilities): 22,594 10,811
Total assets less current liabilities: 22,594 10,811
Total net assets (liabilities): 22,594 10,811

The notes form part of these financial statements

LONG RAIL LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,494 10,711
Shareholders funds: 22,594 10,811

For the year ending 31 October 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.

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 10 July 2025
And Signed On Behalf Of The Board By:

Name: Pavlina Ivanova Pazheva
Status: Director

The notes form part of these financial statements

LONG RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

LONG RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LONG RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LONG RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 20,000

LONG RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,821
Total 1,821

LONG RAIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 0 6,560
Taxation and social security 13,181 7,203
Accruals and deferred income 740 633
Total 13,921 14,396