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Registration number: SC384253

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

Glamaig Rail Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Glamaig Rail Limited

Company Information

Directors | Mr David Oliver Mrs Elizabeth Oliver

Registered office | 21 Neptune Way Bellshill Lanarkshire ML4 1JL

Glamaig Rail Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Oliver

Mrs Elizabeth Oliver

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

......................................... Mr David Oliver Director

Glamaig Rail Limited

(Registration number: SC384253)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 381 | 644
Current assets | 47,445 | 95,233
Creditors: Amounts falling due within one year | (3,810) | (13,460)
Net current assets | 43,635 | 81,773
Total assets less current liabilities | 44,016 | 82,417
Accruals and deferred income | (8) | (8)
| 44,008 | 82,409
Capital and reserves | 44,008 | 82,409

1 | General information

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

The address of its registered office is:
21 Neptune Way
Bellshill
Lanarkshire
ML4 1JL

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

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

Glamaig Rail Limited

(Registration number: SC384253)
Balance Sheet as at 31 August 2025

......................................... Mr David Oliver Director