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Registration number: 08365410

Irwell Rail Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

Irwell Rail Ltd

Contents

Balance Sheet | 1 to 3
Notes to the Unaudited Financial Statements | 2

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 2,810 | 3,152
Current assets | 74,061 | 60,889
Creditors: Amounts falling due within one year | (60,920) | (50,057)
Net current assets | 13,141 | 10,832
Total assets less current liabilities | 15,951 | 13,984
Creditors: Amounts falling due after more than one year | (3,500) | (6,500)
| 12,451 | 7,484
Capital and reserves | 12,451 | 7,484

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2025

1 | General information

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

The address of its registered office is:
18 Hazel Lane
Ashurst
Skelmersdale
Lancashire
WN8 6UN
England

These financial statements were authorised for issue by the Board on 21 October 2025.

2 | Staff numbers

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

3 | Related party transactions

Transactions with directors

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Mr Christopher Bason
During the year a number of advances were made to the director, interest was charged on these. | 52,773 | 58,122 | (46,422) | 64,472

2024 | At 1 February 2023 £ | Advances to director £ | Repayments by director £ | At 31 January 2024 £
Mr Christopher Bason
During the year a number of advances were made to the director, interest was charged on these. | 63,402 | 74,693 | (85,322) | 52,773

Irwell Rail Ltd

(Registration number: 08365410)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 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.

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

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:

......................................... Mr Christopher Bason Director