Rail Fix Limited - Accounts

Rail Fix Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		1,345		1,249
Current assets	21,370		31,175
Creditors: amount falling due within one year	(22,561)		(30,729)
Net current assets		(1,191)		446
Total assets less current liabilities		154		1,695
Net assets		154		1,695


Capital and reserves		154		1,695

NOTES TO THE ACCOUNTS

General Information

Rail Fix Limited is a private company, limited by shares, registered in England and Wales, registration number 07441025, registration address 7 Highfield Crescent, Northwood, HA6 1EZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Plant and Machinery	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	24,401	11,570	916	36,887
Additions	544	-	-	544
Disposals	-	-	-	-
At 30 November 2025	24,945	11,570	916	37,431
Depreciation
At 01 December 2024	23,641	11,081	916	35,638
Charge for year	326	122	-	448
On disposals	-	-	-	-
At 30 November 2025	23,967	11,203	916	36,086
Net book values
Closing balance as at 30 November 2025	978	367	-	1,345
Opening balance as at 01 December 2024	760	489	-	1,249

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 04 June 2026 and were signed by:

--------------------------------
Mr P J McMillan
Director

Registered Number: 07441025
England and Wales
RAIL FIX LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025