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MA RAIL LIMITED

Registered Number
05654215
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2026

MA RAIL LIMITED
Company Information
for the period from 1 April 2025 to 30 June 2026

Directors | LANEY, Annette Clare
| LANEY, Mark Philip

Company Secretary | LANEY, Annette Clare

Registered Address | The Granary
| Broxwood
| Leominster
| HR6 9JH

Registered Number | 05654215 (England and Wales)

MA RAIL LIMITED
Balance Sheet as at
30 June 2026

|  | 30 Jun 2026 £ |  | 31 Mar 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | - |  | 2,111
Current Assets |  | 796 |  | 45,794
|  | 796 |  | 47,905
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (1,315) |  | 16,064
Creditors amounts falling due within one year |  | 751 |  | 30,481
Accruals and deferred income |  | 1,360 |  | 1,360
|  | 796 |  | 47,905

- 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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026, and are signed on its behalf by:
LANEY, Mark Philip Director Registered Company No. 05654215