1 September 2024 false No description of principal activity Taxfiler 2024.6 15911966business:PrivateLimitedCompanyLtd2024-09-012025-08-31 159119662024-08-31 159119662024-09-012025-08-31 15911966business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15911966business:FilletedAccounts2024-09-012025-08-31 159119662025-08-31 15911966business:Director12024-09-012025-08-31 15911966business:RegisteredOffice2024-09-012025-08-31 15911966core:WithinOneYear2025-08-31 15911966core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15911966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15911966core:PreviouslyStatedAmount2025-08-31 15911966business:SmallEntities2024-09-012025-08-31 15911966countries:EnglandWales2024-09-012025-08-31 15911966core:AfterOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15911966 (England and Wales)
Green Rail Ltd Unaudited accounts for the year ended 31 August 2025
Green Rail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green Rail Ltd Company Information for the year ended 31 August 2025
Director
Mark Anthony Doherty
Company Number
15911966 (England and Wales)
Registered Office
17 Worple Road Staines-Upon-Thames TW18 1EF England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
- 3 -
Green Rail Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,053 
Cash at bank and in hand
533 
2,586 
Creditors: amounts falling due within one year
5
(2,931)
Net current liabilities
(345)
Net liabilities
(345)
Capital and reserves
Called up share capital
1 
Profit and loss account
(346)
Shareholders' funds
(345)
For the year ending 31 August 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 22 September 2025 and were signed on its behalf by
Mark Anthony Doherty Director Company Registration No. 15911966
- 4 -
Green Rail Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Green Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15911966. The registered office is 17 Worple Road, Staines-Upon-Thames, TW18 1EF, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
2,053 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
2,931 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -