Railetc Limited

Registered number: 08644379

	2025	2024
	£	£
Fixed assets	26,215	31,480

Current assets	49,577	76,898
Prepayments and accrued income	1,206	1,810
Creditors: Amounts Falling Due Within One Year	(30,992 )	(42,948 )

NET CURRENT ASSETS	19,791	35,760

TOTAL ASSETS LESS CURRENT LIABILITIES	46,006	67,240

NET ASSETS	46,006	67,240

CAPITAL AND RESERVES	46,006	67,240

Notes

1. General Information

Railetc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08644379 . The registered office is C/O CJM Associates,2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Shipman	40,791	628	21,262	-	20,156

The above loan is unsecured, interest free and repayable on demand.

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.

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 David Shipman

Director

27/05/2026