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ISOURCE RAIL ENGINEERING LTD

Registered Number
12258233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ISOURCE RAIL ENGINEERING LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | ENGLISH, Kerry Leigh
| ENGLISH, Rhodri Hywel

Registered Address | 8 Clos Caradog
| Llantwit Fardre
| Pontypridd
| CF38 2DQ

Registered Number | 12258233 (England and Wales)

ISOURCE RAIL ENGINEERING LTD
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 16,600 |  | 24,200
Current Assets |  | 19,680 |  | -
|  | 36,280 |  | 24,200
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 19,426 |  | 22,862
Provisions for liabilities |  | - |  | 1,035
Creditors amounts falling due within one year |  | 16,551 |  | -
Accruals and deferred income |  | 303 |  | 303
|  | 36,280 |  | 24,200

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 13 July 2026, and are signed on its behalf by:
ENGLISH, Rhodri Hywel Director Registered Company No. 12258233