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
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
Train Number 2 Ltd
Statement of financial position
as at 31 August 2025
Investment property
378,000
Cash at bank and in hand
12,855
Creditors: amounts falling due within one year
(15,515)
Net current liabilities
(1,437)
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
Train Number 2 Ltd
Notes to the Accounts
for the period from 7 August 2024 to 31 August 2025
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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement.
Net gain from fair value adjustments
34,143
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
7
Average number of employees
During the period the average number of employees was 2.