0 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07463405 2025-01-01 2025-12-31 07463405 2025-12-31 07463405 2024-12-31 07463405 2024-01-01 2024-12-31 07463405 2024-12-31 07463405 2023-12-31 07463405 bus:Director1 2025-01-01 2025-12-31 07463405 core:WithinOneYear 2025-12-31 07463405 core:WithinOneYear 2024-12-31 07463405 bus:Director1 2025-12-31 07463405 bus:Director1 2024-12-31 07463405 bus:Micro-entities 2025-01-01 2025-12-31 07463405 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07463405 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07463405 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07463405 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 07463405
BAL Railway Management Limited
Trading as BAL Railway Management Limited
Unaudited filleted financial statements
31 December 2025
BAL Railway Management Limited
Contents
Statement of financial position and notes to the financial statements
BAL Railway Management Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,972 |  | 2,628 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 33,292 |  | 64,215 |  |
Creditors: amounts falling due within one year |  |  | ( 12,202) |  | ( 20,679) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 21,090 |  | 43,536 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 23,062 |  | 46,164 |  |
Accruals and deferred income |  |  | ( 1,275) |  | ( 1,275) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 21,787 |  | 44,889 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 21,787 |  | 44,889 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
BAL Railway Management Limited
Year ended 31 December 2025
1. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2025 | 2024
|  | £ | £
| Mr Andrew John Wilkinson | 12,202 | 18,374
|  | _______ | _______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:
Mr Andrew John Wilkinson
Director
Company registration number: 07463405
The company is a private company limited by shares, registered in United Kingdow. The address of the registered office is 2 Chestnut Grove, Brereton, Rugeley, Staffordshire, WS15 1GU.