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Company Registration No. 9134960 (England and Wales)
MIA RAIL LIMITED Unaudited accounts for the year ended 30 March 2025
MIA RAIL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIA RAIL LIMITED Company Information for the year ended 30 March 2025
Director
Rocky Kenvdekar
Company Number
9134960 (England and Wales)
Registered Office
19 harvest drive Winsford Cheshire CW7 1GS
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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MIA RAIL LIMITED Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,632
9,278
Cash at bank and in hand
613
11,416
8,245
20,694
Creditors: amounts falling due within one year
5
-
(1,293)
Net current assets
8,245
19,401
Total assets less current liabilities
8,245
19,401
Creditors: amounts falling due after more than one year
6
-
(14,850)
Net assets
8,245
4,551
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,244
4,550
Shareholders' funds
8,245
4,551
For the year ending 30 March 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 1 November 2025 and were signed on its behalf by
Rocky Kenvdekar Director Company Registration No. 9134960
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MIA RAIL LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
MIA RAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9134960. The registered office is 19 harvest drive , Winsford, Cheshire, CW7 1GS.
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 Â£ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
9,278
Accrued income and prepayments
7,532
-
Other debtors
100
-
7,632
9,278
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,293
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,850
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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