Winchester Rail Management Ltd

Registered number: 08790849

	2024	2023
	£	£
Fixed assets	171	339

Current assets	74,430	32,094
Creditors: Amounts Falling Due Within One Year	(38,382 )	(1,207 )

NET CURRENT ASSETS	36,048	30,887

TOTAL ASSETS LESS CURRENT LIABILITIES	36,219	31,226

Accruals and deferred income	(108 )	(108 )

NET ASSETS	36,111	31,118

CAPITAL AND RESERVES	36,111	31,118

Notes

1. General Information

Winchester Rail Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08790849 . The registered office is Wellington House, 273 - 275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

For the year ending 29 November 2024 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

Mr James Soole

Director

3rd December 2025