RAIL SERVICES CORP LIMITED

Company Registration Number:
09825491 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

RAIL SERVICES CORP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

RAIL SERVICES CORP LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 1,211,861 1,051,815
Total fixed assets: 1,211,861 1,051,815
Current assets
Stocks:   78,391
Cash at bank and in hand: 9,664 20,000
Total current assets: 9,664 98,391
Creditors: amounts falling due within one year: 4 (33,000) (282,334)
Net current assets (liabilities): (23,336) (183,943)
Total assets less current liabilities: 1,188,525 867,972
Creditors: amounts falling due after more than one year: 5 (11,257) (103,058)
Total net assets (liabilities): 1,177,268 764,914
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6427,400427,500
Profit and loss account: 749,768 337,314
Shareholders funds: 1,177,268 764,914

The notes form part of these financial statements

RAIL SERVICES CORP LIMITED

Balance sheet statements

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: grant elson
Status: Director

The notes form part of these financial statements

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 1,051,815
Additions 160,046
At 28 February 2026 1,211,861
Net book value
At 28 February 2026 1,211,861
At 28 February 2025 1,051,815

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

revenue and hp

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due after more than one year note

hp and directors loan ac

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Revaluation reserve

2026
£
Balance at 01 March 2025 427,500
Surplus or deficit after revaluation (100)
Balance at 28 February 2026 427,400