Companies House 2024-07-01 2025-06-30 false 10247041 2025-06-30 10247041 2024-07-01 2025-06-30 10247041 2023-07-01 2024-06-30 10247041 uk-bus:Director1 2024-07-01 2025-06-30 10247041 uk-bus:Director2 2024-07-01 2025-06-30 10247041 2024-07-01 2025-06-30 10247041 uk-bus:Micro-entities 2024-07-01 2025-06-30 10247041 uk-bus:FullAccounts 2024-07-01 2025-06-30 10247041 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10247041 2024-06-30 10247041 uk-core:WithinOneYear 2025-06-30 10247041 uk-core:WithinOneYear 2024-06-30 10247041 uk-core:AfterOneYear 2025-06-30 10247041 1 2024-07-01 2025-06-30 10247041 2 2024-07-01 2025-06-30 10247041 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 10247041

D R RAILWAY LTD

Micro-entity Accounts

30 June 2025

## D R RAILWAY LTD Registered Number 10247041

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,581 | 1,976
Current Assets |  | 7,028 | 6,514
Creditors: amounts falling due within one year |  | (7,956) | (8,203)
Net current assets (liabilities) |  | (928) | (1,689)
Total assets less current liabilities |  | 653 | 287
Total net assets (liabilities) |  | 653 | 287
Capital and reserves |  | 653 | 287

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
Leslie Randall, Director

## D R RAILWAY LTD Registered Number 10247041

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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