Source Rail Ltd

Registered number: 12249640

	31 January 2025	31 January 2024
	£	£
Fixed assets	2,637	-

Current assets	2,346	100
Creditors: Amounts Falling Due Within One Year	(3,392 )	-

NET CURRENT ASSETS (LIABILITIES)	(1,046 )	100

TOTAL ASSETS LESS CURRENT LIABILITIES	1,591	100

Creditors: Amounts Falling Due After More Than One Year	(1,076 )	-

NET ASSETS	515	100

CAPITAL AND RESERVES	515	100

Notes

1. General Information

Source Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12249640 . The registered office is Highland House, 165 The Broadway, Wimbledon, London, SW19 1NE.

2. Average Number of Employees

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

For the 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.

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 Jurgen Kroesw

Director

31/10/2025