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Registered Number: 15335143
England and Wales

 

 

 

GSB OHL RAIL LTD



Abridged Accounts
 


Period of accounts

Start date: 08 December 2023

End date: 31 March 2025
 
 
Notes
 
2025
£
Current assets    
Debtors 5,130 
Cash at bank and in hand 10,098 
15,228 
Creditors: amount falling due within one year (4,394)
Net current assets 10,834 
 
Total assets less current liabilities 10,834 
Net assets 10,834 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 10,734 
Shareholders' funds 10,834 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:


-------------------------------
Georgi Balkanski
Director
-------------------------------
Mariela Balkanska
Director
1
General Information
GSB OHL RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 15335143, registration address 41 Beechwood Gardens, Slough, SL1 2HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
2