Infrasafe Rail and Safety Training Limited

Registered number: 15782614

Unaudited Financial Statements

For the Period 16 June 2024 to 30 June 2025

Registered number: 15782614

		30 June 2025
		£
Fixed assets		11,201

Current assets		119,571
Prepayments and accrued income		9,911
Creditors: Amounts Falling Due Within One Year		(77,843 )

NET CURRENT ASSETS		51,639

TOTAL ASSETS LESS CURRENT LIABILITIES		62,840

Accruals and deferred income		(30,390 )

NET ASSETS		32,450

CAPITAL AND RESERVES		32,450

Notes

1. General Information

Infrasafe Rail and Safety Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15782614 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 13

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Ms Tessa Budd	-	47,763	-	-	47,763

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

For the period ending 30 June 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 her 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

Ms Tessa Budd

Director

15th June 2026