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
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
MIKES RAILWAY LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
-
3,090
Creditors: amounts falling due within one year
(507)
(1,681)
Net current (liabilities)/assets
(65)
1,409
Net (liabilities)/assets
(65)
1,409
Called up share capital
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
MIKES RAILWAY LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
124
287
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).