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Company Registration No. 10265763 (England and Wales)
South West Rail Solutions Limited Unaudited accounts for the year ended 31 July 2025
South West Rail Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
South West Rail Solutions Limited Company Information for the year ended 31 July 2025
Director
Mark Arthur Boulton
Company Number
10265763 (England and Wales)
Registered Office
Office 5, The White House Broomhill Way Torquay Devon TQ2 7QL UK
Accountants
Dawn Pratt Dawn Pratt 47 Newnham Road PLYMOUTH Devon PL7 4AW
- 3 -
South West Rail Solutions Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
286,300 
500,184 
Investments
5
20,000 
- 
306,300 
500,184 
Current assets
Debtors
6
189,437 
295,779 
Cash at bank and in hand
533,234 
449,550 
722,671 
745,329 
Creditors: amounts falling due within one year
7
(5,203)
(91,907)
Net current assets
717,468 
653,422 
Net assets
1,023,768 
1,153,606 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,023,766 
1,153,604 
Shareholders' funds
1,023,768 
1,153,606 
For the year ending 31 July 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 11 August 2025 and were signed on its behalf by
Mark Arthur Boulton Director Company Registration No. 10265763
- 4 -
South West Rail Solutions Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
South West Rail Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10265763. The registered office is Office 5, The White House, Broomhill Way, Torquay, Devon, TQ2 7QL, UK.
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:
Plant & machinery
18% & 100%
Motor vehicles
100%
Fixtures & fittings
100%
Computer equipment
100%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
494,400 
426,475 
26,050 
7,400 
11,706 
966,031 
Additions
280,000 
1,899 
- 
- 
- 
281,899 
Revaluations
(38,400)
- 
- 
- 
- 
(38,400)
Disposals
(456,000)
- 
- 
- 
- 
(456,000)
At 31 July 2025
280,000 
428,374 
26,050 
7,400 
11,706 
753,530 
Depreciation
At 1 August 2024
- 
420,691 
26,050 
7,400 
11,706 
465,847 
Charge for the year
- 
1,383 
- 
- 
- 
1,383 
At 31 July 2025
- 
422,074 
26,050 
7,400 
11,706 
467,230 
Net book value
At 31 July 2025
280,000 
6,300 
- 
- 
- 
286,300 
At 31 July 2024
494,400 
5,784 
- 
- 
- 
500,184 
- 5 -
South West Rail Solutions Limited Notes to the Accounts for the year ended 31 July 2025
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
- 
Additions
123,000 
Disposals
(103,000)
Valuation at 31 July 2025
20,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
35,561 
77,690 
Trade debtors
153,876 
218,089 
189,437 
295,779 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,203 
10,000 
Taxes and social security
- 
81,907 
5,203 
91,907 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Arthur Boulton
Directors Loan
7,115 
- 
- 
7,115 
Directors Loan
(7,115)
- 
- 
(7,115)
Directors Loan
14,700 
- 
- 
14,700 
Directors Loan
(14,700)
- 
- 
(14,700)
- 
- 
- 
- 
9
Average number of employees
During the year the average number of employees was 2 (2024: 25).
- 6 -