Alpha Rail Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05260381

Alpha Rail Engineering Limited

Filleted Unaudited Financial Statements

For the Year Ending

31 October 2025

Alpha Rail Engineering Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Current assets		30,138	30,138

Creditors: amounts falling due within one year	16,225	16,225
	--------	--------
Net Current Assets	13,913	13,913
	--------	--------
Total Assets Less Current Liabilities	13,913	13,913

Creditors: amounts falling due after more than one year		12,886	12,886

Accruals and deferred income	240	240
	--------	--------
	787	787
	--------	--------

Capital and reserves	787	787
	----	----

Notes to the Financial Statements

1. Director's Advances, Credits and Guarantees

The director's loan account was overdrawn at the end of the year: Balance at start of year: £30,138 (Debit) Balance at end of year: £30,138 (Debit) Maximum balance during year: £30,138 (Debit)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr S Hook
Director

Company registration number: 05260381

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Milburn Street, Crook, County Durham, DL15 9DZ.