Registered number
13044761
S.R.JAMES RAIL WELDING LIMITED
Filleted Accounts
30 November 2025

S.R.JAMES RAIL WELDING LIMITED
Registered number: | 13044761
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 39,371 |  |  | 25,949
Creditors: amounts falling due within one year |  |  | (32,340) |  |  | (20,603)
Net current assets |  |  |  | 7,031 |  |  | 5,346
Total assets less current liabilities |  |  |  | 7,031 |  |  | 5,346
Accruals and deferred income |  |  |  | (4,240) |  |  | (3,180)
Net assets |  |  |  | 2,791 |  |  | 2,166
Capital and reserves |  |  |  | 2,791 |  |  | 2,166
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Gough Road, Cardiff, South Glamorgan, Wales, CF5 4GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Robert James
Director
Approved by the board on 11 July 2026

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