Company registration number 03678076 (England and Wales)
RAILWAY TECHNOLOGY CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RAILWAY TECHNOLOGY CONSULTANTS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
387
588
Current assets
62,337
93,404
Creditors: amounts falling due within one year
(39,908)
(63,158)
Net current assets
22,429
30,246
Total assets less current liabilities
22,816
30,834
Creditors: amounts falling due after more than one year
(22,716)
(30,734)
Net assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made loans to the directors; the total amount advanced in the year was £29,318 the total amount repaid was £61,893 and the balance outstanding at the year end was £1,937 (2024: £34,512). The loans are unsecured and repayable on demand. Interest was charged on the loans at HMRC's official rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Railway Technology Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

RAILWAY TECHNOLOGY CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
Mr A P Hines
Director
Company registration number 03678076 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A P Hines Mrs A J Hines false 03678076 2025-01-01 2025-12-31 03678076 2025-12-31 03678076 2024-12-31 03678076 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03678076 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03678076 core:Non-currentFinancialInstruments 2025-12-31 03678076 core:Non-currentFinancialInstruments 2024-12-31 03678076 2024-01-01 2024-12-31 03678076 bus:Director1 2025-01-01 2025-12-31 03678076 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03678076 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03678076 bus:Micro-entities 2025-01-01 2025-12-31 03678076 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03678076 bus:CompanySecretary1 2025-01-01 2025-12-31 03678076 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP