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Registrar

Registration number: 15150185

PG Rail Consultancy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

PG Rail Consultancy Ltd

Contents

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

PG Rail Consultancy Ltd

Company Information

Director | G L Russell

Registered office | Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants | Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

PG Rail Consultancy Ltd

(Registration number: 15150185)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 87,101 | 25,200
Prepayments and accrued income | 1,575 | 24,150
Creditors: Amounts falling due within one year | (16,342) | (14,636)
Total assets less current liabilities | 72,334 | 34,714
Accruals and deferred income | (1,441) | (1,303)
| 70,893 | 33,411
Capital and reserves | 70,893 | 33,411

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

G L Russell
Director

PG Rail Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

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

The address of its registered office is: Lambert Chapman LLP, 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).