Peachey Rail Ltd Filleted Accounts Cover
Peachey Rail Ltd
Company No. 11159265
Information for Filing with The Registrar
31 January 2025
Peachey Rail Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was 42120 - Construction of railways and underground railways.
Director
The Director who served at any time during the year was as follows:
L. Peachey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L. Peachey
Director
18 September 2025
Peachey Rail Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11159265
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
6,3278,436
6,3278,436
Current assets
Debtors
5
8,49018,036
Cash at bank and in hand
3,1973,586
11,68721,622
Creditors: Amount falling due within one year
6
(8,656)
(21,774)
Net current assets/(liabilities)
3,031
(152)
Total assets less current liabilities
9,3588,284
Provisions for liabilities
Deferred taxation
(2,057)
(2,458)
Net assets
7,3015,826
Capital and reserves
Called up share capital
100100
Profit and loss account
8
7,2015,726
Total equity
7,3015,826
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 September 2025 and signed on its behalf by:
L. Peachey
Director
18 September 2025
Peachey Rail Ltd Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Peachey Rail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11159265
Its registered office is:
Its trading address is:
15 Lansdowne Avenue East
15 Lansdowne Avenue East
Canton
Canton
Cardiff
Cardiff
CF11 8BU
CF11 8BU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 February 2024
14,99814,998
At 31 January 2025
14,99814,998
Depreciation
At 1 February 2024
6,5626,562
Charge for the year
2,1092,109
At 31 January 2025
8,6718,671
Net book values
At 31 January 2025
6,3276,327
At 31 January 2024
8,436
8,436
5
Debtors
2025
2024
£
£
Other debtors
8,49018,036
8,49018,036
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
155
8,450
Loans from directors
8,50113,324
8,65621,774
7
Share Capital
Ordinary shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
10,000
18,000
10,000
18,000
Dividends by type:
Equity dividends
10,00018,000
10,000
18,000
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