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Pemina Rail Ltd

Unaudited financial statements for the year ended 31 December 2024


Company information

Pemina Rail Ltd is a private company limited by shares, registered in England and Wales, registered number 12839772.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Current assets 9,578.87 21,020.03
Creditors: amounts falling due within one year (9,581.78) (20,534.20)
Net current assets / (liabilities) (2.91) 485.83
Total assets less current liabilities (2.91) 485.83
Accruals and deferred income (210.00) (210.00)
Net assets (212.91) 275.83
Capital and reserves (212.91) 275.83

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Peter Sweeney
29 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    Mr P Sweeney Balance outstanding at start of year £18,092 Amounts advanced £153 Amounts repaid £11,594 Balance outstanding at end of year £6,651