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Registration number: 06340017

IJK Rail Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

IJK Rail Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

IJK Rail Limited

Company Information

Director | Mr Ian Kenmure

Company secretary | E Kenmure

Registered office | Union House 111 New Union Street Coventry CV1 2NT

IJK Rail Limited

(Registration number: 06340017)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 10,628 | 14,314
Creditors: Amounts falling due within one year | (8,703) | (6,600)
Total assets less current liabilities | 1,925 | 7,714
Creditors: Amounts falling due after more than one year | - | (5,971)
Accruals and deferred income | (882) | (882)
| 1,043 | 861
Capital and reserves | 1,043 | 861

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the director on 22 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026

IJK Rail Limited

(Registration number: 06340017)
Balance Sheet as at 31 August 2025

......................................... Mr Ian Kenmure Director