Registered number
14213135
A C Railway Operations Safety Specialist Limited
Filleted Accounts
31 July 2025

A C Railway Operations Safety Specialist Limited
Registered number: | 14213135
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,222 |  |  | 25,104
Current assets |  |  | 24,287 |  |  | 37,485
Creditors: amounts falling due within one year |  |  | (8,718) |  |  | (10,064)
Net current assets |  |  |  | 15,569 |  |  | 27,421
Total assets less current liabilities |  |  |  | 34,791 |  |  | 52,525
Accruals and deferred income |  |  |  | (446) |  |  | (405)
Net assets |  |  |  | 34,345 |  |  | 52,120
Capital and reserves |  |  |  | 34,345 |  |  | 52,120
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Peppercorn Close, Shildon, DL4 2GP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Culff
Director
Approved by the board on 8 April 2026

A C Railway Operations Safety Specialist Limited 14213135 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Mr A J Culff No description of principal activity 14213135 2023-08-01 2024-07-31 14213135 core:WithinOneYear 2024-07-31 14213135 2024-08-01 2025-07-31 14213135 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14213135 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14213135 countries:England 2024-08-01 2025-07-31 14213135 bus:Director40 2024-08-01 2025-07-31 14213135 bus:Micro-entities 2024-08-01 2025-07-31 14213135 bus:FilletedAccounts 2024-08-01 2025-07-31 14213135 2025-07-31 14213135 core:WithinOneYear 2025-07-31 14213135 2024-07-31 iso4217:GBP xbrli:pure