Railside Services Ltd

Registered number: 13222042

	2025	2024
	£	£
Fixed assets	4,713	5,048

Current assets	19,728	18,351
Prepayments and accrued income	2,389	-
Creditors: Amounts Falling Due Within One Year	(10,147 )	(14,078 )

NET CURRENT ASSETS	11,970	4,273

TOTAL ASSETS LESS CURRENT LIABILITIES	16,683	9,321

Accruals and deferred income	(600 )	(580 )

NET ASSETS	16,083	8,741

CAPITAL AND RESERVES	16,083	8,741

Notes

1. General Information

Railside Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13222042 . The registered office is 4 Monkey Brew Close, Peak Dale Upper End, Buxton, Derbyshire, SK17 8FR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Joseph Bowers

Director

4 November 2025