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Company Registration No. 11721972 (England and Wales)
L.J. RAIL AND CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
L.J. RAIL AND CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.J. RAIL AND CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Director
Paul Woodcock
Company Number
11721972 (England and Wales)
Registered Office
27 Fieldbrook Walk Westhoughton Bolton BL5 3YD
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L.J. RAIL AND CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,272
Current assets
Cash at bank and in hand
659
Creditors: amounts falling due within one year
5
(5,910)
Net current liabilities
(5,251)
Total assets less current liabilities
21
Creditors: amounts falling due after more than one year
6
(25,361)
Net liabilities
(25,340)
Capital and reserves
Called up share capital
100
Profit and loss account
(25,440)
Shareholders' funds
(25,340)
For the year ending 31 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 20 November 2025 and were signed on its behalf by
Paul Woodcock Director Company Registration No. 11721972
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L.J. RAIL AND CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
L.J. RAIL AND CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11721972. The registered office is 27 Fieldbrook Walk, Westhoughton, Bolton, BL5 3YD.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
6,590
At 31 March 2025
6,590
Depreciation
Charge for the year
1,318
At 31 March 2025
1,318
Net book value
At 31 March 2025
5,272
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,910
6
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
25,361
7
Average number of employees
During the year the average number of employees was 0.
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