Companies House 2024-11-01 2025-10-31 false SC611142 2025-10-31 SC611142 2024-11-01 2025-10-31 SC611142 2023-11-01 2024-10-31 SC611142 uk-bus:Director1 2024-11-01 2025-10-31 SC611142 uk-bus:Director2 2024-11-01 2025-10-31 SC611142 2024-11-01 2025-10-31 SC611142 uk-bus:Micro-entities 2024-11-01 2025-10-31 SC611142 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC611142 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC611142 2024-10-31 SC611142 uk-core:WithinOneYear 2025-10-31 SC611142 uk-core:WithinOneYear 2024-10-31 SC611142 uk-core:AfterOneYear 2025-10-31 SC611142 1 2024-11-01 2025-10-31 SC611142 2 2024-11-01 2025-10-31 SC611142 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number SC611142

PAUL HUGHES RAILWAYS LTD

Micro-entity Accounts

31 October 2025

## PAUL HUGHES RAILWAYS LTD Registered Number SC611142

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,091 | 1,091
Current Assets |  | 5,089 | 8,089
Creditors: amounts falling due within one year |  | (3,000) | (3,000)
Net current assets (liabilities) |  | 2,089 | 5,089
Total assets less current liabilities |  | 3,180 | 6,180
Creditors: amounts falling due after more than one year |  | - | (3,000)
Total net assets (liabilities) |  | 3,180 | 3,180
Capital and reserves |  | 3,180 | 3,180

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 July 2026

And signed on their behalf by:
PAUL HUGHES, Director

## PAUL HUGHES RAILWAYS LTD Registered Number SC611142

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1