Rh Rail Training & Consulting Services Ltd

Registered number: 15734140

	31 May 2026	31 May 2025
	£	£
Fixed assets	924	1,387

Current assets	33,009	16,143
Creditors: Amounts Falling Due Within One Year	(33,200 )	(15,933 )

NET CURRENT ASSETS (LIABILITIES)	(191 )	210

TOTAL ASSETS LESS CURRENT LIABILITIES	733	1,597

NET ASSETS	733	1,597

CAPITAL AND RESERVES	733	1,597

Notes

1. General Information

Rh Rail Training & Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15734140 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Robert Hiett	10,354	27,020	13,013	-	24,361

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Robert Hiett

Director

16/07/2026