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Company Registration No. 15292885 (England and Wales)
Globalrail Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Globalrail Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Globalrail Solutions Ltd Company Information for the year ended 30 November 2025
Director
Stephen Clarkson
Company Number
15292885 (England and Wales)
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Globalrail Solutions Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,898 
- 
Current assets
Debtors
5
- 
6,951 
Cash at bank and in hand
81,146 
26,860 
81,146 
33,811 
Creditors: amounts falling due within one year
6
(22,290)
(11,635)
Net current assets
58,856 
22,176 
Net assets
74,754 
22,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,753 
22,175 
Shareholders' funds
74,754 
22,176 
For the year ending 30 November 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
Stephen Clarkson Director Company Registration No. 15292885
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Globalrail Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Globalrail Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292885.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
Additions
19,388 
At 30 November 2025
19,388 
Depreciation
Charge for the year
3,490 
At 30 November 2025
3,490 
Net book value
At 30 November 2025
15,898 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,950 
Other debtors
- 
1 
- 
6,951 
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Globalrail Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,715 
- 
Taxes and social security
9,878 
6,091 
Other creditors
125 
96 
Loans from directors
7,572 
5,268 
Accruals
- 
180 
22,290 
11,635 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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