Rerail Consulting Limited

Registered number: 10857400

	2026	2025
	£	£
Fixed assets	1,970	680

Current assets	82,322	135,267
Prepayments and accrued income	83	80
Creditors: Amounts Falling Due Within One Year	(11,859 )	(21,059 )

NET CURRENT ASSETS	70,546	114,288

TOTAL ASSETS LESS CURRENT LIABILITIES	72,516	114,968

Accruals and deferred income	(2,054 )	(1,920 )

NET ASSETS	70,462	113,048

CAPITAL AND RESERVES	70,462	113,048

Notes

1. General Information

Rerail Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10857400 . The registered office is 49 Horace Mills, Greens Mills Court, Cononley, Keighley, BD20 8FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr N C Heaton

Director

28/08/2026