5 November 2024 false No description of principal activity Taxfiler 2024.6 16062699business:PrivateLimitedCompanyLtd2024-11-052025-11-30 160626992024-11-04 160626992024-11-052025-11-30 16062699business:AuditExempt-NoAccountantsReport2024-11-052025-11-30 16062699business:FilletedAccounts2024-11-052025-11-30 160626992025-11-30 16062699business:Director12024-11-052025-11-30 16062699business:Director22024-11-052025-11-30 16062699core:WithinOneYear2025-11-30 16062699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16062699core:PreviouslyStatedAmount2025-11-30 16062699business:SmallEntities2024-11-052025-11-30 16062699countries:EnglandWales2024-11-052025-11-30 16062699core:ComputerEquipment2024-11-04 16062699core:ComputerEquipment2024-11-052025-11-30 16062699core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16062699 (England and Wales)
Tarr Rail Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Tarr Rail Ltd Unaudited accounts Contents
Page
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Tarr Rail Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Directors
Geoffrey Tarr Sherine Tarr
Company Number
16062699 (England and Wales)
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Tarr Rail Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
828 
Current assets
Debtors
633 
Cash at bank and in hand
13,221 
13,854 
Creditors: amounts falling due within one year
(11,576)
Net current assets
2,278 
Net assets
3,106 
Capital and reserves
Profit and loss account
3,106 
Shareholders' funds
3,106 
For the period 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 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 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Geoffrey Tarr Director Company Registration No. 16062699
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Tarr Rail Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Tarr Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062699.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 November 2024
- 
Additions
828 
At 30 November 2025
828 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
828 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
633 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,580 
Trade creditors
4,631 
Taxes and social security
1,365 
11,576 
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Tarr Rail Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 0.
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