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# STAYKOV RAIL LTD

## Company Registration Number:
09428836 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# STAYKOV RAIL LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# STAYKOV RAIL LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Dimitar Staykov
Registered office: |  | 90 Sherman Gardens Chadwell Heath Romford GBR RM6 4AX
Company Registration Number: |  | 09428836 (England and Wales)

# STAYKOV RAIL LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 18,866 | 39,114
Total fixed assets: |  | 18,866 | 39,114
Current assets
Cash at bank and in hand: |  | 4,674 | 1,972
Total current assets: |  | 4,674 | 1,972
Creditors: amounts falling due within one year: | 6 | ( 19,271 ) | ( 34,142 )
Net current assets (liabilities): |  | ( 14,597 ) | ( 32,170 )
Total assets less current liabilities: |  | 4,269 | 6,944
Creditors: amounts falling due after more than one year: | 7 | ( 3,323 ) | ( 6,837 )
Total net assets (liabilities): |  | 946 | 107

The notes form part of these financial statements

# STAYKOV RAIL LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 846 | 7
Shareholders funds: |  | 946 | 107

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Staykov
Status: Director

The notes form part of these financial statements

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 723 | 3,780

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 66,145 | 66,145
Additions | 20,390 | 20,390
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 86,535 | 86,535
Depreciation |  |
At 01 March 2024 | 27,031 | 27,031
Charge for year | 40,638 | 40,638
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | 67,669 | 67,669
Net book value |  |
At 28 February 2025 | 18,866 | 18,866
At 29 February 2024 | 39,114 | 39,114

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 15,595 | 24,064
Taxation and social security | 3,676 | 639
Other creditors |  | 9,439
Total | 19,271 | 34,142

# STAYKOV RAIL LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,323 | 6,837
Total | 3,323 | 6,837