1 May 2024 false Taxfiler 2024.6 14034637 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14034637 2024-04-30 14034637 2024-05-01 2025-04-30 14034637 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14034637 business:FilletedAccounts 2024-05-01 2025-04-30 14034637 2025-04-30 14034637 business:Director1 2024-05-01 2025-04-30 14034637 business:RegisteredOffice 2024-05-01 2025-04-30 14034637 2024-04-30 14034637 core:WithinOneYear 2025-04-30 14034637 core:WithinOneYear 2024-04-30 14034637 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14034637 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14034637 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14034637 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14034637 core:PreviouslyStatedAmount 2025-04-30 14034637 core:PreviouslyStatedAmount 2024-04-30 14034637 business:SmallEntities 2024-05-01 2025-04-30 14034637 countries:EnglandWales 2024-05-01 2025-04-30 14034637 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14034637 business:OrdinaryShareClass1 2023-05-01 2024-04-30 14034637 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14034637 (England and Wales)
MIKES RAILWAY LTD Unaudited accounts for the year ended 30 April 2025
MIKES RAILWAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MIKES RAILWAY LTD Company Information for the year ended 30 April 2025
Director
Michael Samuel James Thomas Fuller
Company Number
14034637 (England and Wales)
Registered Office
90 CURLING LANE GRAYS ESSEX RM17 5XL UNITED KINGDOM
- 3 -
MIKES RAILWAY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
442
-
Cash at bank and in hand
-
3,090
442
3,090
Creditors: amounts falling due within one year
5
(507)
(1,681)
Net current (liabilities)/assets
(65)
1,409
Net (liabilities)/assets
(65)
1,409
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(66)
1,408
Shareholders' funds
(65)
1,409
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2025 and were signed on its behalf by
Michael Samuel James Thomas Fuller Director Company Registration No. 14034637
- 4 -
MIKES RAILWAY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MIKES RAILWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14034637. The registered office is 90 CURLING LANE, GRAYS, ESSEX, RM17 5XL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
442
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
383
1,394
Taxes and social security
124
287
507
1,681
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -