Company Registration No. 13946581 (England and Wales)
LA RAILWAY LTD
Unaudited Filleted Accounts
for the year ended 31 March 2025
LA RAILWAY LTD
Unaudited Filleted Accounts
Contents
LA RAILWAY LTD
Company Information
for the year ended 31 March 2025
Company Number
13946581 (England and Wales)
Registered Office
Richlands
MAESTEG ROAD,
Tondu
Bridgend
CF32 9BT
United Kingdom
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
LA RAILWAY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
273,434
281,501
Cash at bank and in hand
19,997
9,508
Creditors: amounts falling due within one year
(12,307)
(15,809)
Net current assets/(liabilities)
10,690
(2,571)
Total assets less current liabilities
284,124
278,930
Creditors: amounts falling due after more than one year
(260,300)
(262,743)
Called up share capital
100
100
Profit and loss account
23,724
16,087
Shareholders' funds
23,824
16,187
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 12 December 2025 and were signed on its behalf by
Richard Coles
Director
Company Registration No. 13946581
LA RAILWAY LTD
Notes to the Accounts
for the year ended 31 March 2025
LA RAILWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13946581. The registered office is Richlands, MAESTEG ROAD,, Tondu, Bridgend, CF32 9BT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
277,256
3,125
20,000
300,381
At 31 March 2025
277,256
3,355
20,000
300,611
At 1 April 2024
8,932
1,198
8,750
18,880
Charge for the year
4,945
539
2,813
8,297
At 31 March 2025
13,877
1,737
11,563
27,177
At 31 March 2025
263,379
1,618
8,437
273,434
At 31 March 2024
268,324
1,927
11,250
281,501
Amounts falling due after more than one year
LA RAILWAY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,169
7,101
Loans from directors
-
1,779
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
260,300
262,743
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).