The Railway Tavern (Carshalton) Limited 09244813 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of public house Digita Accounts Production Advanced 6.30.9574.0 true 09244813 2024-10-01 2025-09-30 09244813 2025-09-30 09244813 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09244813 bus:Micro-entities 2024-10-01 2025-09-30 09244813 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09244813 bus:FilletedAccounts 2024-10-01 2025-09-30 09244813 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09244813 bus:RegisteredOffice 2024-10-01 2025-09-30 09244813 bus:Director1 2024-10-01 2025-09-30 09244813 bus:Director2 2024-10-01 2025-09-30 09244813 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09244813 bus:Agent1 2024-10-01 2025-09-30 09244813 countries:England 2024-10-01 2025-09-30 09244813 2023-10-01 2024-09-30 09244813 2024-09-30 09244813 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09244813

The Railway Tavern (Carshalton) Limited
trading as The Railway Tavern
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

The Railway Tavern (Carshalton) Limited
trading as The Railway Tavern

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Railway Tavern (Carshalton) Limited
trading as The Railway Tavern

Company Information

Directors | Mr Michael Jessett Ms Judy Dodson

Registered office | 47 North Street Carshalton Surrey SM5 2HG

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

The Railway Tavern (Carshalton) Limited
trading as The Railway Tavern

(Registration number: 09244813)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 8,703 | 8,574
Current assets | 82,419 | 66,821
Prepayments and accrued income | 3,433 | 2,391
Creditors: Amounts falling due within one year | (36,038) | (41,195)
Net current assets | 49,814 | 28,017
Total assets less current liabilities | 58,517 | 36,591
Accruals and deferred income | - | (833)
| 58,517 | 35,758
Capital and reserves | 58,517 | 35,758

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 North Street
Carshalton
Surrey
SM5 2HG

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Railway Tavern (Carshalton) Limited
trading as The Railway Tavern

(Registration number: 09244813)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

......................................... Mr Michael Jessett Director