Rail Assure Limited

Registered number: 10058028

	2026	2025
	£	£
Fixed assets	33,861	44,443

Current assets	116,131	78,943
Prepayments and accrued income	313	-
Creditors: Amounts Falling Due Within One Year	(23,753 )	(19,097 )

NET CURRENT ASSETS	92,691	59,846

TOTAL ASSETS LESS CURRENT LIABILITIES	126,552	104,289

Accruals and deferred income	(1,049 )	(1,010 )

NET ASSETS	125,503	103,279

CAPITAL AND RESERVES	125,503	103,279

Notes

1. General Information

Rail Assure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10058028 . The registered office is 2 Greaves Sike Lane, Micklebring, Rotherham, S66 7RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has 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 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

Mr M Nelson

Director

08/06/2026