Alex Rail Limited

Registered number: 15161739

	2025	2024
	£	£

Current assets	153,837	103,122
Prepayments and accrued income	12,600	19,475
Creditors: Amounts Falling Due Within One Year	(33,753 )	(47,908 )

NET CURRENT ASSETS	132,684	74,689

TOTAL ASSETS LESS CURRENT LIABILITIES	132,684	74,689

Accruals and deferred income	(147 )	(145 )

NET ASSETS	132,537	74,544

CAPITAL AND RESERVES	132,537	74,544

Notes

1. General Information

Alex Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15161739 . The registered office is 5 Approach Road, Raynes Park, London, SW20 8BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Bradley Taljard	-	55,050	(34,603 )	-	20,447

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 30 September 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 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 Bradley Taljard

Director

15/05/2026