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# A&A RAIL ENGINEERING LTD

## Company Registration Number:
10207522 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# A&A RAIL ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# A&A RAIL ENGINEERING LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 240a Everton Court Honeypot Lane Stanmore United Kingdom GBR HA7 1DZ
Company Registration Number: |  | 10207522 (England and Wales)

# A&A RAIL ENGINEERING LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,405 | 3,624
Prepayments and accrued income: |  | 1,409
Creditors: amounts falling due within one year: | ( 14,808 ) |
Net current assets (liabilities): | ( 9,403 ) | 5,033
Total assets less current liabilities: | ( 9,403 ) | 5,033
Total net assets (liabilities): | ( 9,403 ) | 5,033
Capital and reserves: | ( 9,403 ) | 5,033

# A&A RAIL ENGINEERING LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: RAZVAN IFTINCA
Status: Director

The notes form part of these financial statements

# A&A RAIL ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# A&A RAIL ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No