Companies House 13303987 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 13303987 2023-04-01 2024-03-31 13303987 2025-03-31 13303987 2024-04-01 2025-03-31 13303987 2024-03-31 13303987 curr:PoundSterling 2024-04-01 2025-03-31 13303987 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13303987 uk-bus:FRS102 2024-04-01 2025-03-31 13303987 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13303987 uk-bus:FullAccounts 2024-04-01 2025-03-31 13303987 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13303987 uk-bus:Director1 2024-04-01 2025-03-31 13303987 uk-bus:Director2 2024-04-01 2025-03-31 13303987 uk-bus:Director3 2024-04-01 2025-03-31 13303987 uk-bus:Director4 2024-04-01 2025-03-31 13303987 uk-bus:Director5 2024-04-01 2025-03-31 13303987 uk-bus:Director6 2024-04-01 2025-03-31 13303987 uk-bus:Director7 2024-04-01 2025-03-31 13303987 uk-bus:Director8 2024-04-01 2025-03-31 13303987 uk-bus:Director9 2024-04-01 2025-03-31 13303987 uk-bus:Director10 2024-04-01 2025-03-31 13303987 uk-bus:Director11 2024-04-01 2025-03-31 13303987 uk-bus:Director12 2024-04-01 2025-03-31 13303987 uk-bus:Director13 2024-04-01 2025-03-31 13303987 uk-bus:Director14 2024-04-01 2025-03-31 13303987 uk-bus:Director15 2024-04-01 2025-03-31 13303987 uk-bus:Director16 2024-04-01 2025-03-31 13303987 uk-bus:Director17 2024-04-01 2025-03-31 13303987 uk-bus:Director18 2024-04-01 2025-03-31 13303987 uk-bus:Director19 2024-04-01 2025-03-31 13303987 uk-bus:Director20 2024-04-01 2025-03-31 13303987 uk-bus:Director21 2024-04-01 2025-03-31 13303987 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 13303987 core:AfterOneYear 2025-03-31 13303987 core:AfterOneYear 2024-03-31 13303987 core:WithinOneYear 2025-03-31 13303987 core:WithinOneYear 2024-03-31 13303987 core:WithinOneYear 2024-04-01 2025-03-31 13303987 core:AfterOneYear 2025-03-31 13303987 core:AfterOneYear 2024-03-31 13303987 core:AfterOneYear 2024-04-01 2025-03-31 13303987 core:ShareCapital 2025-03-31 13303987 core:ShareCapital 2024-03-31 13303987 core:SharePremium 2025-03-31 13303987 core:SharePremium 2024-03-31 13303987 core:OtherReservesSubtotal 2025-03-31 13303987 core:OtherReservesSubtotal 2024-03-31 13303987 core:RevaluationReserve 2025-03-31 13303987 core:RevaluationReserve 2024-03-31 13303987 core:RetainedEarningsAccumulatedLosses 2025-03-31 13303987 core:RetainedEarningsAccumulatedLosses 2024-03-31 13303987 1 2024-04-01 2025-03-31 13303987 2 2024-04-01 2025-03-31 13303987 3 2024-04-01 2025-03-31 13303987 core:LandBuildings 2024-04-01 2025-03-31 13303987 core:LandBuildings 2025-03-31 13303987 core:LandBuildings 2023-04-01 2024-03-31 13303987 core:LandBuildings 2024-03-31 13303987 core:PlantMachinery 2024-04-01 2025-03-31 13303987 core:PlantMachinery 2025-03-31 13303987 core:PlantMachinery 2023-04-01 2024-03-31 13303987 core:PlantMachinery 2024-03-31 13303987 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 13303987 core:FurnitureFittingsToolsEquipment 2025-03-31 13303987 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 13303987 core:FurnitureFittingsToolsEquipment 2024-03-31 13303987 core:OfficeEquipment 2024-04-01 2025-03-31 13303987 core:OfficeEquipment 2025-03-31 13303987 core:OfficeEquipment 2023-04-01 2024-03-31 13303987 core:OfficeEquipment 2024-03-31 13303987 core:Vehicles 2024-04-01 2025-03-31 13303987 core:Vehicles 2025-03-31 13303987 core:Vehicles 2023-04-01 2024-03-31 13303987 core:Vehicles 2024-03-31 13303987 core:NetGoodwill 2024-04-01 2025-03-31 13303987 core:NetGoodwill 2025-03-31 13303987 core:NetGoodwill 2023-04-01 2024-03-31 13303987 core:NetGoodwill 2024-03-31 13303987 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13303987 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13303987 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 13303987 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# SOUTHSEA ISLAND RAIL LIMITED

## Company Registration Number:
13303987 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# SOUTHSEA ISLAND RAIL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SOUTHSEA ISLAND RAIL LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The companies main activities are the Construction of Railways and Underground Railways. SIC 42120 Both the level of the business and the period end position were satisfactory.

Additional information

DIVIDEND No distributions were made during this period. FIXED ASSETS were sold during this period as the Directors decided to pause trading due to decrease in company income because of the current state of the Railway Industry. Full disclosure of all matters relating to fixed assets are set out in the notes to the financial statement. DIRECTOR(S) AND THEIR INTEREST The directors at the balance sheet date and their interest in the company at that date and at the beginning of the year were as follows, U TUITUBOU . Ordinary Share. 1 K TUITUBOU. Ordinary Share. 1 REGISTERED OFFICE Address changed from Suite GO4 1 Quality Court, Chancery Lane London WC2A 1HR England to 85 Great Portland Street, First Floor London W1W 7LT on 28 August 2024. Directors The director shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025 ULAIASI TUITUBOU The director shown below have held office during the period from 01 April 2024 to 23 August 2024 when he resigned MATTHEW BRENT The director shown below have held office during the period from 01 September 2024 to 31 March 2025 KARALAINI TUITUBOU This report was approved by the board of directors on And Signed On Behalf Of The Board By: 16th February 2026 Name:ULAIASI TUITUBOU Status: Director Name:KARALAINI TUITUBOU Status: Director

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Ulaiasi Tuitubou

The director shown below has held office during the period of
1 April 2024 to 23 August 2024

Matthew Brent

The director shown below has held office during the period of
1 September 2024 to 31 March 2025

Karalaini Tuitubou

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 February 2026

And signed on behalf of the board by:
Name: Karalaini Tuitubou
Status: Director

# SOUTHSEA ISLAND RAIL LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 115,373 | 1,001,626
Cost of sales: | ( 123,906 ) | ( 652,877 )
Gross profit(or loss): | (8,533) | 348,749
Administrative expenses: | ( 79,964 ) | ( 332,742 )
Operating profit(or loss): | (88,497) | 16,007
Profit(or loss) before tax: | (88,497) | 16,007
Tax: |  | ( 3,201 )
Profit(or loss) for the financial year: | (88,497) | 12,806

# SOUTHSEA ISLAND RAIL LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 390 | 15,729
Total fixed assets: |  | 390 | 15,729
Current assets
Cash at bank and in hand: |  | 152 | 10,612
Total current assets: |  | 152 | 10,612
Creditors: amounts falling due within one year: | 4 | ( 6,253 ) | ( 13,535 )
Net current assets (liabilities): |  | (6,101) | (2,923)
Total assets less current liabilities: |  | (5,711) | 12,806
Total net assets (liabilities): |  | (5,711) | 12,806
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (5,713 ) | 12,804
Total Shareholders' funds: |  | ( 5,711 ) | 12,806

The notes form part of these financial statements

# SOUTHSEA ISLAND RAIL LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: Karalaini Tuitubou
Status: Director

The notes form part of these financial statements

# SOUTHSEA ISLAND RAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered during the year.

  Tangible fixed assets depreciation policy

  The financial statement are prepared under the historical cost convention and are in accordance with applicable accounting standards.

# SOUTHSEA ISLAND RAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 3

  Employees were let go during this period.

# SOUTHSEA ISLAND RAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 3,960 | 11,769 | 15,729
Additions |  |  |  | 949 |  | 949
Disposals |  |  |  | ( 1,740 ) | ( 8,215 ) | ( 9,955 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 3,169 | 3,554 | 6,723
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 0 | 0 | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  | 2,779 | 3,554 | 6,333
At 31 March 2025 |  |  |  | 2,779 | 3,554 | 6,333
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 390 | 0 | 390
At 31 March 2024 |  |  |  | 3,960 | 11,769 | 15,729

# SOUTHSEA ISLAND RAIL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 401 | 13,535
Other creditors | 5,852 |
Total | 6,253 | 13,535