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Company Registration No. 08533815 (England and Wales)
Rail Link Limited Unaudited accounts for the year ended 31 May 2025
Rail Link Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rail Link Limited Company Information for the year ended 31 May 2025
Director
Mr Luke Steven Ripley
Company Number
08533815 (England and Wales)
Registered Office
42 RAMILLIES CLOSE CHATHAM KENT ME5 7SA
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Rail Link Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
2,496
Cash at bank and in hand
256
306
256
2,802
Creditors: amounts falling due within one year
6
(5,554)
(7,232)
Net current liabilities
(5,298)
(4,430)
Net liabilities
(5,298)
(4,430)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(5,398)
(4,530)
Shareholders' funds
(5,298)
(4,430)
For the year ending 31 May 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 18 December 2025 and were signed on its behalf by
Mr Luke Steven Ripley Director Company Registration No. 08533815
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Rail Link Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rail Link Limited is a private company, limited by shares, registered in England and Wales, registration number 08533815. The registered office is 42 RAMILLIES CLOSE, CHATHAM, KENT, ME5 7SA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
38,000
At 31 May 2025
38,000
Depreciation
At 1 June 2024
38,000
At 31 May 2025
38,000
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,496
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Rail Link Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,551
3,032
Taxes and social security
3,003
4,200
5,554
7,232
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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