7 August 2024 false No description of principal activity Taxfiler 2024.6 15883281 business:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883281 2024-08-06 15883281 2024-08-07 2025-08-31 15883281 business:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15883281 business:FilletedAccounts 2024-08-07 2025-08-31 15883281 2025-08-31 15883281 business:Director1 2024-08-07 2025-08-31 15883281 business:Director2 2024-08-07 2025-08-31 15883281 business:RegisteredOffice 2024-08-07 2025-08-31 15883281 core:WithinOneYear 2025-08-31 15883281 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15883281 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-08-31 15883281 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15883281 core:PreviouslyStatedAmount 2025-08-31 15883281 business:SmallEntities 2024-08-07 2025-08-31 15883281 countries:EnglandWales 2024-08-07 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15883281 (England and Wales)
Train Number 2 Ltd Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Train Number 2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Train Number 2 Ltd Company Information for the period from 7 August 2024 to 31 August 2025
Directors
Suhaib Mohammed Sabrina Mohammed
Company Number
15883281 (England and Wales)
Registered Office
210 Halifax Old Road Huddersfield West Yorkshire HD2 2SQ England
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Train Number 2 Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
378,000
Current assets
Debtors
5
1,223
Cash at bank and in hand
12,855
14,078
Creditors: amounts falling due within one year
6
(15,515)
Net current liabilities
(1,437)
Net assets
376,563
Capital and reserves
Called up share capital
20
Capital contribution reserve
335,857
Profit and loss account
40,686
Shareholders' funds
376,563
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Suhaib Mohammed Director Company Registration No. 15883281
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Train Number 2 Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Train Number 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15883281. The registered office is 210 Halifax Old Road, Huddersfield, West Yorkshire, HD2 2SQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Investment property
2025
£
Additions
343,857
Net gain from fair value adjustments
34,143
At 31 August 2025
378,000
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,223
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,535
Other creditors
12,980
Accruals
1,000
15,515
7
Average number of employees
During the period the average number of employees was 2.
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