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Registered number: 11513662
UK Road and Rail Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
UK Road and Rail Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
UK Road and Rail Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11513662

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,138 |  | 1,138
|  |  | 1,138 |  | 1,138
CURRENT ASSETS
Debtors | 5 | 803 |  | 803 |
Cash at bank and in hand |  | 109 |  | 199 |
|  | 912 |  | 1,002 |
Creditors: Amounts Falling Due Within One Year | 6 | (101 ) |  | (101 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 811 |  | 901
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,949 |  | 2,039
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (216 ) |  | (216 )
NET ASSETS |  |  | 1,733 |  | 1,823
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,732 |  | 1,822
SHAREHOLDERS' FUNDS |  |  | 1,733 |  | 1,823

Page 1
Page 2
UK Road and Rail Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Peter Withers Director
12/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
UK Road and Rail Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
UK Road and Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11513662 . The registered office is 30A Cambridge Road, Oakington, Cambridge, CB24 3BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 1,707
As at 31 August 2025 | 1,707
Depreciation
As at 1 September 2024 | 569
As at 31 August 2025 | 569
Net Book Value
As at 31 August 2025 | 1,138
As at 1 September 2024 | 1,138

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 803 |  | 803

Page 3
Page 4
UK Road and Rail Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Accruals and deferred income | 100 |  | 100
| 101 |  | 101

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4