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Registration number: 08912839

Tony Quinn Rail Limited
Unaudited Financial Statements
for the Year Ended 28 February 2026

Tony Quinn Rail Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Tony Quinn Rail Limited

Company Information

Director | Mr Anthony Howard Quinn

Registered office | 11 Howard Street Crewe Cheshire England CW1 5NB

Accountants | Azets Alextra Group Limited Chartered Accountants2nd Floor Regis House 45 King William Street London EC4R 9AN

Tony Quinn Rail Limited

(Registration number: 08912839)
Balance Sheet as at 28 February 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 1,164 | 1,369
Current assets |  |  |
Debtors | 5 | 18,091 | 24,706
Cash at bank and in hand |  | 69,787 | 77,125
|  | 87,878 | 101,831
Creditors: Amounts falling due within one year | 6 | (40,372) | (51,333)
Net current assets |  | 47,506 | 50,498
Net assets |  | 48,670 | 51,867
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 48,669 | 51,866
Shareholders' funds |  | 48,670 | 51,867

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2026

......................................... Mr Anthony Howard Quinn Director

Tony Quinn Rail Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Howard Street
Crewe
Cheshire
CW1 5NB
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tony Quinn Rail Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 15% on written down value

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Tony Quinn Rail Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 March 2025 | 3,106 | 3,106
At 28 February 2026 | 3,106 | 3,106
Depreciation
At 1 March 2025 | 1,737 | 1,737
Charge for the year | 205 | 205
At 28 February 2026 | 1,942 | 1,942
Carrying amount
At 28 February 2026 | 1,164 | 1,164
At 28 February 2025 | 1,369 | 1,369

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | - | 4,050
Other debtors | 18,091 | 20,656
| 18,091 | 24,706

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 9,605 | 13,114
Accruals and deferred income | 2,186 | 1,695
Other creditors | 28,581 | 36,524
| 40,372 | 51,333