Company Registration No. 11700492 (England and Wales)
PRIME RAIL ENGINEERING LIMITED
Unaudited accounts
for the year ended 30 November 2025
PRIME RAIL ENGINEERING LIMITED
Unaudited accounts
Contents
PRIME RAIL ENGINEERING LIMITED
Company Information
for the year ended 30 November 2025
Directors
YOUNG, David
HAY, Robert
Company Number
11700492 (England and Wales)
Registered Office
89 Woodford Road
Bramhall,
Stockport
SK7 1JR
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
PRIME RAIL ENGINEERING LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
164,025
214,162
Creditors: amounts falling due within one year
(6,474)
(26,037)
Net current assets
164,071
188,125
Net assets
164,071
188,847
Called up share capital
30
30
Profit and loss account
164,041
188,817
Shareholders' funds
164,071
188,847
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
HAY, Robert
Director
Company Registration No. 11700492
PRIME RAIL ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
PRIME RAIL ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11700492. The registered office is 89 Woodford Road, Bramhall,, Stockport, SK7 1JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
PRIME RAIL ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(11)
7,953
Loans from directors
4,865
9,950
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).