Rerail Consulting Limited

Registered number: 10857400

	2025	2024
	£	£
Fixed assets	680	907

Current assets	135,267	191,563
Prepayments and accrued income	80	-
Creditors: Amounts Falling Due Within One Year	(21,059 )	(46,698 )

NET CURRENT ASSETS	114,288	144,865

TOTAL ASSETS LESS CURRENT LIABILITIES	114,968	145,772

Accruals and deferred income	(1,920 )	(1,800 )

NET ASSETS	113,048	143,972

CAPITAL AND RESERVES	113,048	143,972

Notes

1. General Information

Rerail Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10857400 . The registered office is 49 Horace Mills, Greens Mills Court, Cononley, Keighley, BD20 8FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N C Heaton

Director

26/09/2025