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Registration number: 13370050

Rail Competence & Compliance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Rail Competence & Compliance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rail Competence & Compliance Limited

Company Information

Directors

David Brough

Michelle Brough

Company secretary

David Brough

Registered office

Breedon House Suite 7c
261, Edleston Road
Crewe
Cheshire
CW2 7EA

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Rail Competence & Compliance Limited

(Registration number: 13370050)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

57,219

32,440

Current assets

33,256

81,264

Prepayments and accrued income

1,745

3,740

Creditors: Amounts falling due within one year

(16,312)

(47,069)

Net current assets

18,689

37,935

Total assets less current liabilities

75,908

70,375

Creditors: Amounts falling due after more than one year

(51,096)

(26,917)

Accruals and deferred income

(2,308)

(2,108)

 

22,504

41,350

Capital and reserves

22,504

41,350

1

General information

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

The address of its registered office is:
Breedon House Suite 7c
261, Edleston Road
Crewe
Cheshire
CW2 7EA

These financial statements were authorised for issue by the Board on 30 June 2026.

2

Staff numbers

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

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Rail Competence & Compliance Limited

(Registration number: 13370050)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

.........................................
David Brough
Company secretary and director