NDJK Railway Management Ltd

Registered number: 12413860

	2026	2025
	£	£
Fixed assets	-	195

Current assets	14,609	39,536
Creditors: Amounts Falling Due Within One Year	(13,705 )	(31,118 )

NET CURRENT ASSETS	904	8,418

TOTAL ASSETS LESS CURRENT LIABILITIES	904	8,613

Accruals and deferred income	-	(800 )

NET ASSETS	904	7,813

CAPITAL AND RESERVES	904	7,813

Notes

1. General Information

NDJK Railway Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12413860 . The registered office is 15 Cheynell Walk, Crawley, RH11 8JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

The director owed the company £24,555 at the 31 March 2026 (March 2025 - £17,854)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Kilcoyne

Director

08/05/2026