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Company Registration No. 08973898 (England and Wales)
J B Rail Ltd Unaudited accounts for the year ended 30 April 2025
J B Rail Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Statement of financial position
3
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J B Rail Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
3,962
4,952
Current assets
8,161
6,110
Creditors: amounts falling due within one year
(4,646)
(4,805)
Net current assets
3,515
1,305
Total assets less current liabilities
7,477
6,257
Accruals and deferred income
(2,250)
(2,250)
Net assets
5,227
4,007
Capital and reserves
5,227
4,007
NOTES TO THE ACCOUNTS
1 Statutory information
J B Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 08973898. The registered office is 26 Woodstock Street, Hucknall, NG15 7SP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 April 2026
Mr J Bennett Director Company Registration No. 08973898
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