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Railsafe Holdings Ltd

Registered Number:15043971

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Railsafe Holdings Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

15043971

As at 31 August 2025

Railsafe Holdings Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

100
100
2
100
100

Trade and other payables: amounts falling due within one
year

-
-
100
100
Net current assets

Total assets less current liabilities

100
100
100
Net assets
100

Capital and reserves

Called up share capital

100
100
100
100
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jamie Spinks Director

Mr Steven Huckle Director

These financial statements were approved and authorised for issue by the Board on 26 May 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
Railsafe Holdings Ltd
Notes to the Financial Statements
Statutory Information

Railsafe Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15043971.

Principal place of business:

516-518 Eastwood Old Road
Old Concrete Road
Leigh On Sea
Essex
SS9 4DU

Registered address:

Summit House
Horsecroft Road
Harlow
CM19 5BN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

100
100

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