Company Registration No. 14050999 (England and Wales)
RAIL INVESTMENT LTD
Unaudited accounts
for the year ended 30 April 2026
RAIL INVESTMENT LTD
Unaudited accounts
Contents
RAIL INVESTMENT LTD
Company Information
for the year ended 30 April 2026
Company Number
14050999 (England and Wales)
Registered Office
74 LOMOND ROAD
HEMEL HEMPSTEAD
HP2 6PB
ENGLAND
RAIL INVESTMENT LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,467
4,686
Creditors: amounts falling due within one year
20,105
13,656
Net current assets
36,130
28,176
Total assets less current liabilities
36,130
28,176
Creditors: amounts falling due after more than one year
1,950
-
Profit and loss account
38,080
28,176
Shareholders' funds
38,080
28,176
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 24 June 2026 and were signed on its behalf by
ADRIAN BLANARU
Director
Company Registration No. 14050999
RAIL INVESTMENT LTD
Notes to the Accounts
for the year ended 30 April 2026
RAIL INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14050999. The registered office is 74 LOMOND ROAD, HEMEL HEMPSTEAD, HP2 6PB, ENGLAND.
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.
Amounts falling due within one year
Other debtors
12,558
7,299
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(2,323)
(3,200)
Proposed dividends
-
(5,000)
Other creditors
(17,782)
(5,456)
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
(1,950)
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).