Company Registration No. 11865687 (England and Wales)
2002RAIL LTD
Unaudited accounts
for the year ended 31 March 2025
2002RAIL LTD
Unaudited accounts
Contents
2002RAIL LTD
Company Information
for the year ended 31 March 2025
Company Number
11865687 (England and Wales)
Registered Office
9 KITTIWAKE WOODWARD LAKES & LODGES
HOLME WOOD LANE
DONCASTER
SOUTH YORKSHIRE
DN3 3EH
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
2002RAIL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
86,337
82,749
Creditors: amounts falling due within one year
(42,952)
(47,758)
Net current assets
103,736
100,483
Net assets
104,134
101,014
Called up share capital
1
1
Profit and loss account
104,133
101,013
Shareholders' funds
104,134
101,014
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 31 December 2025 and were signed on its behalf by
Mr R Morley
Director
Company Registration No. 11865687
2002RAIL LTD
Notes to the Accounts
for the year ended 31 March 2025
2002RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 11865687. The registered office is 9 KITTIWAKE WOODWARD LAKES & LODGES, HOLME WOOD LANE, DONCASTER, SOUTH YORKSHIRE, DN3 3EH, 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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
954
599
1,553
At 31 March 2025
954
599
1,553
At 1 April 2024
423
599
1,022
Charge for the year
133
-
133
At 31 March 2025
556
599
1,155
At 31 March 2025
398
-
398
At 31 March 2024
531
-
531
2002RAIL LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
27,140
35,298
Amounts falling due after more than one year
Other debtors
33,211
30,194
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,820
12,967
Loans from directors
360
2,551
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).