AYMAR RAIL LTD - Accounts

Registered Number: 11663414
England and Wales
AYMAR RAIL LTD

Dormant Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

AYMAR RAIL LTD
Contents Page
For the year ended 30 November 2025

Statement of financial position	1
Notes to the financial statements	2

AYMAR RAIL LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	7,598	7,598
Net current assets	7,598	7,598

Total assets less current liabilities	7,598	7,598
Net assets	7,598	7,598

Capital and reserves
Called up share capital	1	1
Profit and loss account	7,597	7,597
Shareholders' funds	7,598	7,598

For the year ended 30 November 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 December 2025 and were signed by:

-------------------------------
Scott Cummings
Director

AYMAR RAIL LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

AYMAR RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 11663414, registration address 15 TAFF GLEN VIEW, TWYNYRODYN MERTHYR TYDFIL, CF47 0TH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).