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REGISTERED NUMBER: 08997254 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

SS Rail Limited

SS Rail Limited (Registered number: 08997254)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SS Rail Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: S E Spencer





SECRETARY:





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08997254 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

SS Rail Limited (Registered number: 08997254)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,017 1,537
1,017 1,537

CURRENT ASSETS
Debtors 6 206,816 210,392
Cash at bank 19,667 7,256
226,483 217,648
CREDITORS
Amounts falling due within one year 7 83,209 72,807
NET CURRENT ASSETS 143,274 144,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,291

146,378

CREDITORS
Amounts falling due after more than one year 8 15,894 19,185
NET ASSETS 128,397 127,193

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 128,396 127,192
128,397 127,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SS Rail Limited (Registered number: 08997254)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





S E Spencer - Director


SS Rail Limited (Registered number: 08997254)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

SS Rail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 10,000
AMORTISATION
At 1 May 2024
and 30 April 2025 10,000
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

SS Rail Limited (Registered number: 08997254)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 9,557
DEPRECIATION
At 1 May 2024 8,020
Charge for year 520
At 30 April 2025 8,540
NET BOOK VALUE
At 30 April 2025 1,017
At 30 April 2024 1,537

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors - 3,576
Other debtors 206,816 206,816
206,816 210,392

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 81,804 71,432
Other creditors 1,405 1,375
83,209 72,807

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Bank loans 15,894 19,185