Companies House 2024-10-09 2025-10-31 false 16006832 2025-10-31 16006832 2024-10-09 2025-10-31 16006832 uk-bus:Director1 2024-10-09 2025-10-31 16006832 uk-bus:Director2 2024-10-09 2025-10-31 16006832 2024-10-09 2025-10-31 16006832 uk-bus:Micro-entities 2024-10-09 2025-10-31 16006832 uk-bus:FullAccounts 2024-10-09 2025-10-31 16006832 uk-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16006832 uk-core:WithinOneYear 2025-10-31 16006832 uk-core:AfterOneYear 2025-10-31 16006832 1 2024-10-09 2025-10-31 16006832 2 2024-10-09 2025-10-31 iso4217:GBP

Registered Number 16006832

ACTIVE RAIL SOLUTIONS LTD

Micro-entity Accounts

31 October 2025

## ACTIVE RAIL SOLUTIONS LTD Registered Number 16006832

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 98,701
Current Assets |  | 3,048
Net current assets (liabilities) |  | 3,048
Total assets less current liabilities |  | 101,750
Creditors: amounts falling due after more than one year |  | (78,782)
Total net assets (liabilities) |  | 22,968
Capital and reserves |  | 22,968

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Mr Richard Parker, Director

## ACTIVE RAIL SOLUTIONS LTD Registered Number 16006832

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1