1 April 2024 false No description of principal activity Taxfiler 2024.6 07403729business:PrivateLimitedCompanyLtd2024-04-012025-03-31 074037292024-03-31 074037292024-04-012025-03-31 07403729business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07403729business:FilletedAccounts2024-04-012025-03-31 074037292025-03-31 07403729business:Director12024-04-012025-03-31 07403729business:Director22024-04-012025-03-31 07403729business:RegisteredOffice2024-04-012025-03-31 074037292024-03-31 07403729core:WithinOneYear2025-03-31 07403729core:WithinOneYear2024-03-31 07403729core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07403729core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07403729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07403729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07403729core:PreviouslyStatedAmount2025-03-31 07403729core:PreviouslyStatedAmount2024-03-31 07403729business:SmallEntities2024-04-012025-03-31 07403729countries:EnglandWales2024-04-012025-03-31 07403729core:MotorVehicles2024-03-31 07403729core:ComputerEquipment2024-03-31 07403729core:MotorVehicles2025-03-31 07403729core:ComputerEquipment2025-03-31 07403729core:MotorVehicles2024-04-012025-03-31 07403729core:ComputerEquipment2024-04-012025-03-31 07403729core:AfterOneYear2025-03-31 07403729core:AfterOneYear2024-03-31 074037292023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07403729 (England and Wales)
IV RAIL LTD Unaudited accounts for the year ended 31 March 2025
IV RAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IV RAIL LTD Company Information for the year ended 31 March 2025
Directors
Iulian Vasile PASCAROIU, Nausica AIONOAIE
Company Number
07403729 (England and Wales)
Registered Office
35 CHELMSFORD DRIVE UPMINSTER RM14 2PH ENGLAND
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IV RAIL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,553 
2,070 
Current assets
Debtors
5
95,200 
104,202 
Cash at bank and in hand
176,923 
189,071 
272,123 
293,273 
Creditors: amounts falling due within one year
6
(34,339)
(56,640)
Net current assets
237,784 
236,633 
Net assets
239,337 
238,703 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
239,336 
238,702 
Shareholders' funds
239,337 
238,703 
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 directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Iulian Vasile PASCAROIU, Director Company Registration No. 07403729
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IV RAIL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IV RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 07403729. The registered office is 35 CHELMSFORD DRIVE, UPMINSTER, RM14 2PH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,801 
275 
11,076 
At 31 March 2025
10,801 
275 
11,076 
Depreciation
At 1 April 2024
8,743 
263 
9,006 
Charge for the year
514 
3 
517 
At 31 March 2025
9,257 
266 
9,523 
Net book value
At 31 March 2025
1,544 
9 
1,553 
At 31 March 2024
2,058 
12 
2,070 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
95,200 
(155,170)
Amounts falling due after more than one year
Other debtors
- 
259,372 
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IV RAIL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,060 
129 
Taxes and social security
23,097 
56,511 
Other creditors
7,182 
- 
34,339 
56,640 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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