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Company Registration No. 14913655 (England and Wales)
Jac Rail Limited Unaudited accounts for the year ended 30 June 2025
Jac Rail Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jac Rail Limited Company Information for the year ended 30 June 2025
Director
Jack Cox
Company Number
14913655 (England and Wales)
Registered Office
135 Castlecombe Road London SE9 4AS England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
- 3 -
Jac Rail Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38
58
Current assets
Cash at bank and in hand
21,834
4,294
Creditors: amounts falling due within one year
5
(9,229)
(2,433)
Net current assets
12,605
1,861
Net assets
12,643
1,919
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,642
1,918
Shareholders' funds
12,643
1,919
For the year ending 30 June 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 10 February 2026 and were signed on its behalf by
Jack Cox Director Company Registration No. 14913655
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Jac Rail Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jac Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 14913655. The registered office is 135 Castlecombe Road, London, SE9 4AS, 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.
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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
78
At 30 June 2025
78
Depreciation
At 1 July 2024
20
Charge for the year
20
At 30 June 2025
40
Net book value
At 30 June 2025
38
At 30 June 2024
58
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,152
436
Loans from directors
3,077
1,997
9,229
2,433
- 5 -
Jac Rail Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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