Registration number: 15019459

Rail Asset Management Solutions Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Rail Asset Management Solutions Ltd

Company Information

Directors

Mr Duncan Weir Mrs Fenella Weir

Registered office

The Old Church Manningford Bohune Common Pewsey Wiltshire SN9 6LY

Accountants

Howdenwhite LLP Chartered Certified AccountantsUnits 16-18, The Boscombe Centre Mills Way Amesbury Salisbury Wiltshire SP4 7SD

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rail Asset Management Solutions Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rail Asset Management Solutions Ltd for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Rail Asset Management Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rail Asset Management Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Rail Asset Management Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rail Asset Management Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rail Asset Management Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rail Asset Management Solutions Ltd. You consider that Rail Asset Management Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rail Asset Management Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

25 September 2025

Rail Asset Management Solutions Ltd

(Registration number: 15019459)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	358	534
Current assets	95,099	92,996
Prepayments and accrued income	640	796
Creditors: Amounts falling due within one year	(42,113)	(27,301)
Net current assets	53,626	66,491
Total assets less current liabilities	53,984	67,025
Accruals and deferred income	(1,584)	(1,368)
	52,400	65,657
Capital and reserves	52,400	65,657

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Church
Manningford Bohune Common
Pewsey
Wiltshire
SN9 6LY

These financial statements were authorised for issue by the Board on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rail Asset Management Solutions Ltd

(Registration number: 15019459)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mr Duncan Weir Director