Makepeace Rail Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11271079

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,863		1,863

			1,863		1,863
CURRENT ASSETS
Debtors	5	-		19,230
Cash at bank and in hand		27,258		17,145

		27,258		36,375
Creditors: Amounts Falling Due Within One Year	6	(4 )		(6 )

NET CURRENT ASSETS (LIABILITIES)			27,254		36,369

TOTAL ASSETS LESS CURRENT LIABILITIES			29,117		38,232

NET ASSETS			29,117		38,232

CAPITAL AND RESERVES
Called up share capital	7		101		101
Profit and Loss Account			29,016		38,131

SHAREHOLDERS' FUNDS			29,117		38,232

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr W W Makepeace

Director

27/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Makepeace Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11271079 . The registered office is Unit 19b The Wren Centre, Westbourne Road, Emsworth, Hampshire, PO10 7SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% RB

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	3,452

As at 31 March 2025	3,452

Depreciation
As at 1 April 2024	1,589

As at 31 March 2025	1,589

Net Book Value
As at 31 March 2025	1,863

As at 1 April 2024	1,863

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	19,230

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4	6

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101