Company registration number 02668191 (England and Wales)
RAILWISE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
RAILWISE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
547,401
547,401
Current assets
66,786
68,494
Creditors: amounts falling due within one year
(42,729)
(31,227)
Net current assets
24,057
37,267
Total assets less current liabilities
571,458
584,668
Creditors: amounts falling due after more than one year
(110,019)
(111,743)
Net assets
461,439
472,925
Capital and reserves
461,439
472,925
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Charges

Creditors amounting to £119,677 (2024: £121,401) are secured by way of fixed charges over the investment property of the company.

Railwise Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373/375 Station road,Harrow, Middlessex, HA1 2AW.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

RAILWISE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2025
Miss M. A. Bastide
Director
Company registration number 02668191 (England and Wales)
2025-01-31 2024-02-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Miss M. A. Bastide false 02668191 2024-02-01 2025-01-31 02668191 2025-01-31 02668191 2024-01-31 02668191 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 02668191 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 02668191 core:Non-currentFinancialInstruments 2025-01-31 02668191 core:Non-currentFinancialInstruments 2024-01-31 02668191 2023-02-01 2024-01-31 02668191 bus:Director1 2024-02-01 2025-01-31 02668191 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02668191 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 02668191 bus:Micro-entities 2024-02-01 2025-01-31 02668191 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 02668191 bus:FullAccounts 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP