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Company Registration No. 10046246 (England and Wales)
SYLVER RAIL LIMITED Unaudited accounts for the year ended 31 March 2025
SYLVER RAIL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SYLVER RAIL LIMITED Company Information for the year ended 31 March 2025
Director
Sylvester Aigbogun
Company Number
10046246 (England and Wales)
Registered Office
203 RECTORY ROAD GRAYS RM17 5SH ENGLAND
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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SYLVER RAIL LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
4,200
Cash at bank and in hand
8,391
6,282
8,391
10,482
Creditors: amounts falling due within one year
5
(358)
(169)
Net current assets
8,033
10,313
Total assets less current liabilities
8,033
10,313
Creditors: amounts falling due after more than one year
6
(7,200)
(9,000)
Net assets
833
1,313
Capital and reserves
Called up share capital
1
1
Profit and loss account
832
1,312
Shareholders' funds
833
1,313
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 8 December 2025 and were signed on its behalf by
Sylvester Aigbogun Director Company Registration No. 10046246
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SYLVER RAIL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SYLVER RAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10046246. The registered office is 203 RECTORY ROAD, GRAYS, RM17 5SH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
358
169
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,200
9,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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