RAILWAY BRAKING ASSOCIATES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05199721

RAILWAY BRAKING ASSOCIATES LIMITED

Filleted Unaudited Financial Statements

31 August 2025

RAILWAY BRAKING ASSOCIATES LIMITED

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	16,561	19,041
	--------	--------

Current assets	25,999	20,320

Creditors: amounts falling due within one year	13,558	15,911
	--------	--------
Net current assets	12,441	4,409
	--------	--------
Total assets less current liabilities	29,002	23,450

Accruals and deferred income	1,420	1,320
	--------	--------
	27,582	22,130
	--------	--------

Capital and reserves	27,582	22,130
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C J WELLS	( 15,197)	8,340	( 6,857)
	--------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C J WELLS	( 20,697)	5,500	( 15,197)
	--------	-------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr C J WELLS
Director

Company registration number: 05199721

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 CASTLEFIELDS, THE MEADOWS, NOTTINGHAM, STAFFORDSHIRE, NG2 1HN.