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Registration number: 14208971

JAE RAIL LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2026

JAE RAIL LTD

Contents

Director's Report | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

JAE RAIL LTD

Director's Report for the Year Ended 31 July 2026

The director presents his report and the financial statements for the year ended 31 July 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jamie Austin Edwards - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 August 2026

......................................... Mr Jamie Austin Edwards Company secretary and director

JAE RAIL LTD

(Registration number: 14208971)
Balance Sheet as at 31 July 2026

| 2026 £ | 2025 £
Current assets | 5,865 | 5,863
Creditors: Amounts falling due within one year | (2,703) | (1,951)
Total assets less current liabilities | 3,162 | 3,912
Accruals and deferred income | 16,550 | 11,550
| 19,712 | 15,462
Capital and reserves | 19,712 | 15,462

1 | General information

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

The address of its registered office is:
1 Sanger Avenue
Biggleswade
SG18 8FY
England

These financial statements were authorised for issue by the director on 5 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 July 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 August 2026

......................................... Mr Jamie Austin Edwards Company secretary and director