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Registered Number 10253990

JOHN CARR RAIL TELECOMMUNICATIONS LTD

Micro-entity Accounts

30 June 2026

## JOHN CARR RAIL TELECOMMUNICATIONS LTD Registered Number 10253990

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 30/06/2026 | 31/07/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 16,016
Current Assets |  | 833 | 23,000
Prepayments and accrued income |  | - | 515
Creditors: amounts falling due within one year |  | - | (275)
Net current assets (liabilities) |  | 833 | 23,240
Total assets less current liabilities |  | 833 | 39,256
Accruals and deferred income |  | - | (595)
Total net assets (liabilities) |  | 833 | 38,661
Capital and reserves |  | 833 | 38,661

- For the year ending 30 June 2026 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 8 July 2026

And signed on their behalf by:
J Carr, Director

## JOHN CARR RAIL TELECOMMUNICATIONS LTD Registered Number 10253990

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 30/06/2026 | 31/07/2025
--- | --- | ---
Average number of employees during the period | 0 | 0