Company registration number: 06220887
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
T W Rail Limited
Pages for filing with the Registrar
Company registration number: 06220887
T W Rail Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 23,610 29,512
23,610 29,512
Current assets
Debtors 57,345 57,345
Cash at bank and in hand 16,484 4,651
73,829 61,996
Creditors: amounts falling due within one
year 		(4,520) (4,700)
Net current assets 69,309 57,296
Total assets less current liabilities 92,919 86,808
NET ASSETS 92,919 86,808
Capital and reserves
Called up share capital 100 100
Profit and loss account 92,819 86,708
TOTAL EQUITY 92,919 86,808
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06220887
T W Rail Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Whitttle, Director
31 May 2026
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T W Rail Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
T W Rail Limited is a private company registered in England and Wales. Its registered number is 06220887. The company is limited by shares. Its registered office is Unit 9 Creekmouth Ind Estate, 57 River Road, Barking, Essex, IG11 0DA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machinery - 20% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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T W Rail Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2025 35,990
At 30 April 2026 35,990
Depreciation
At 1 May 2025 6,478
Charge for year 5,902
At 30 April 2026 12,380
Net book value
At 30 April 2026 23,610
At 30 April 2025 29,512
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