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# PB RAIL LTD

## Company Registration Number:
12736391 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PB RAIL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PB RAIL LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 91 Stanley Park Road Carshalton England SM5 3HX
Company Registration Number: |  | 12736391 (England and Wales)

# PB RAIL LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 13,800 | 24,000
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 0 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 112 ) | ( 851 )
Tax on Profit | ( 2,600 ) | ( 4,399 )
Profit or (Loss) for Period | 11,088 | 18,750

# PB RAIL LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 9,377 | 5,647
Net current assets (liabilities): | 9,377 | 5,647
Total assets less current liabilities: | 9,377 | 5,647
Accruals and deferred income: | ( 1,352 ) | ( 341 )
Total net assets (liabilities): | 8,025 | 5,306
Capital and reserves: | 8,025 | 5,306

# PB RAIL LTD

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Peter Brown
Status: Director

The notes form part of these financial statements

# PB RAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# PB RAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No