Company Registration No. 15689624 (England and Wales)
The Railway Inn Pub Ltd
Unaudited accounts
for the period from 29 April 2024 to 30 April 2025
The Railway Inn Pub Ltd
Unaudited accounts
Contents
The Railway Inn Pub Ltd
Company Information
for the period from 29 April 2024 to 30 April 2025
Director
Mr Tajinder Singh
Company Number
15689624 (England and Wales)
Registered Office
Railway Inn, 96 Bromford Road
West Bromwich
B70 7JB
United Kingdom
Accountants
More Professional Services
234
Oak Road
West Bromwich
West Midlands
B70 8HL
The Railway Inn Pub Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
24,189
Creditors: amounts falling due within one year
(79,321)
Total assets less current liabilities
143,545
Creditors: amounts falling due after more than one year
(43,881)
Called up share capital
100
Profit and loss account
99,564
Shareholders' funds
99,664
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Mr Tajinder Singh
Director
Company Registration No. 15689624
The Railway Inn Pub Ltd
Notes to the Accounts
for the period from 29 April 2024 to 30 April 2025
The Railway Inn Pub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15689624. The registered office is Railway Inn, 96 Bromford Road, West Bromwich, B70 7JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
Additions
65,000
13,868
51,851
130,719
At 30 April 2025
65,000
13,868
51,851
130,719
Charge for the period
1,463
2,080
7,778
11,321
At 30 April 2025
1,463
2,080
7,778
11,321
At 30 April 2025
63,537
11,788
44,073
119,398
Amounts falling due after more than one year
Amounts due from group undertakings etc.
71,729
The Railway Inn Pub Ltd
Notes to the Accounts
for the period from 29 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,225
Loans from directors
7,076
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
43,881
8
Transactions with related parties
Other Debtors of £ 71729 include transactions with Associated companies.
9
Average number of employees
During the period the average number of employees was 7.