Company Registration No. 09842857 (England and Wales)
Raleigh Rail Ltd
Unaudited accounts
for the year ended 31 March 2026
Raleigh Rail Ltd
Unaudited accounts
Contents
Raleigh Rail Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr B Papworth
Mrs J Papworth
Company Number
09842857 (England and Wales)
Registered Office
Pheasants Cry
Church Road
Colaton Raleigh
Sidmouth
Devon
EX10 0LH
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Raleigh Rail Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,666
3,453
Cash at bank and in hand
45,638
124,233
Creditors: amounts falling due within one year
(16,484)
(32,707)
Net current assets
40,427
91,953
Total assets less current liabilities
43,093
95,406
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
42,587
94,750
Shareholders' funds
42,588
94,751
For the year ending 31 March 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 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 29 June 2026 and were signed on its behalf by
Mrs J Papworth
Director
Company Registration No. 09842857
Raleigh Rail Ltd
Notes to the Accounts
for the year ended 31 March 2026
Raleigh Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 09842857. The registered office is Pheasants Cry, Church Road, Colaton Raleigh, Sidmouth, Devon, EX10 0LH, 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.
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:
Fixtures & fittings
30% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Raleigh Rail Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,494
1,592
Taxes and social security
-
19,891
Loans from directors
12,990
11,224
7
Transactions with related parties
Included within creditors is an amount of £12,990 which is owed by the Company to the Directors (2025: £11,224). Interest is not charged on this amount and there is no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).