UK Road and Rail Ltd

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

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.

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