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Company Registration No. 15941135 (England and Wales)
RAIL PROJECTS LTD Unaudited accounts for the year ended 30 September 2025
RAIL PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAIL PROJECTS LTD Company Information for the year ended 30 September 2025
Director
CARL DAVID ROBINSON
Company Number
15941135 (England and Wales)
Registered Office
8 Harewood Avenue Great Barr Birmingham B43 6QE United Kingdom
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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RAIL PROJECTS LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
3,099
Cash at bank and in hand
17,756
20,855
Creditors: amounts falling due within one year
5
(17,124)
Net current assets
3,731
Net assets
3,731
Capital and reserves
Called up share capital
1
Profit and loss account
3,730
Shareholders' funds
3,731
For the year ending 30 September 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 3 November 2025 and were signed on its behalf by
CARL DAVID ROBINSON Director Company Registration No. 15941135
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RAIL PROJECTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RAIL PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15941135. The registered office is 8 Harewood Avenue, Great Barr, Birmingham, B43 6QE, 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.
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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,099
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
600
Taxes and social security
12,276
Other creditors
4,248
17,124
6
Average number of employees
During the year the average number of employees was 1.
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