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Company Registration No. 07943881 (England and Wales)
Thistle Rail Limited Unaudited accounts for the year ended 31 March 2025
Thistle Rail Limited Unaudited accounts Contents
Page
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Thistle Rail Limited Company Information for the year ended 31 March 2025
Director
David Dodds
Company Number
07943881 (England and Wales)
Registered Office
12 Dromore Road Lurgan Craigavon County Armagh BT66 7JF Northern Ireland
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Thistle Rail Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
636 
4,361 
Current assets
Debtors
- 
66,699 
Cash at bank and in hand
43,379 
16,484 
43,379 
83,183 
Creditors: amounts falling due within one year
(42,937)
(26,719)
Net current assets
442 
56,464 
Total assets less current liabilities
1,078 
60,825 
Provisions for liabilities
Deferred tax
- 
(829)
Net assets
1,078 
59,996 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,076 
59,994 
Shareholders' funds
1,078 
59,996 
For the year ending 31 March 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 10 July 2025 and were signed on its behalf by
David Dodds Director Company Registration No. 07943881
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Thistle Rail Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thistle Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 07943881. The registered office is 12 Dromore Road, Lurgan, Craigavon, County Armagh, BT66 7JF, Northern Ireland.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,000 
1,752 
7,752 
Disposals
(6,000)
- 
(6,000)
At 31 March 2025
- 
1,752 
1,752 
Depreciation
At 1 April 2024
2,625 
766 
3,391 
Charge for the year
- 
350 
350 
On disposals
(2,625)
- 
(2,625)
At 31 March 2025
- 
1,116 
1,116 
Net book value
At 31 March 2025
- 
636 
636 
At 31 March 2024
3,375 
986 
4,361 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
56,979 
Trade debtors
- 
9,720 
- 
66,699 
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Thistle Rail Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,471 
- 
Taxes and social security
2,682 
4,948 
Loans from directors
34,784 
21,771 
42,937 
26,719 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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