Company registration number 13009321 (England and Wales)
UK RAIL BREAKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
UK RAIL BREAKS LIMITED
COMPANY INFORMATION
Director
Mr D O Glover
Company number
13009321
Registered office
Turners Building
7-15 Pink Lane
Newcastle Upon Tyne
Tyne And Wear
United Kingdom
NE1 5DW
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
UK RAIL BREAKS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
UK RAIL BREAKS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
59,215
Current assets
3,135
34,354
Creditors: amounts falling due within one year
(1,948)
(91,510)
Net current assets/(liabilities)
1,187
(57,156)
Total assets less current liabilities
1,187
2,059
Net assets
1,187
2,059
Capital and reserves
1,187
2,059
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the directors advanced funds to and paid expenses on behalf of the company totalling £2,000 (2024 - nil) and the company advanced funds to and paid expenses on behalf of the directors totalling £460 (2024 - £1,415).

At the year end the c o mpany owed the directors £562 (2024 - £2,102) which is included in other debtors. The directors' loan account is repayable on demand with no interest charged.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

UK Rail Breaks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Turners Building, 7-15 Pink Lane, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE1 5DW.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

UK RAIL BREAKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 April 2026
Mr D O Glover
Director
Company registration number 13009321 (England and Wales)
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