1 June 2024 false No description of principal activity Taxfiler 2024.6 09049826business:PrivateLimitedCompanyLtd2024-06-012025-05-30 090498262024-05-31 090498262024-06-012025-05-30 09049826business:AuditExempt-NoAccountantsReport2024-06-012025-05-30 09049826business:FilletedAccounts2024-06-012025-05-30 090498262025-05-30 09049826business:Director12024-06-012025-05-30 09049826business:RegisteredOffice2024-06-012025-05-30 090498262024-05-31 09049826core:WithinOneYear2025-05-30 09049826core:WithinOneYear2024-05-31 09049826core:AfterOneYear2025-05-30 09049826core:AfterOneYear2024-05-31 09049826core:ShareCapitalcore:PreviouslyStatedAmount2025-05-30 09049826core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09049826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-30 09049826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09049826core:PreviouslyStatedAmount2025-05-30 09049826core:PreviouslyStatedAmount2024-05-31 09049826business:SmallEntities2024-06-012025-05-30 09049826countries:EnglandWales2024-06-012025-05-30 09049826business:Director112024-06-012025-05-30 09049826business:Director112024-05-31 09049826business:Director112025-05-30 090498262023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09049826 (England and Wales)
Lmt Rail Solutions Ltd Unaudited accounts for the period from 1 June 2024 to 30 May 2025
Lmt Rail Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lmt Rail Solutions Ltd Company Information for the period from 1 June 2024 to 30 May 2025
Director
David Lyons
Company Number
09049826 (England and Wales)
Registered Office
1 Central Wall Cottages Central Wall Road Canvey Island SS8 9PH England
- 3 -
Lmt Rail Solutions Ltd Statement of financial position as at 30 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
24,016 
33,720 
Cash at bank and in hand
4,323 
745 
28,339 
34,465 
Creditors: amounts falling due within one year
5
5,504 
16,510 
Net current assets
33,843 
50,975 
Total assets less current liabilities
33,843 
50,975 
Creditors: amounts falling due after more than one year
6
(33,840)
(50,913)
Net assets
3 
62 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
61 
Shareholders' funds
3 
62 
For the period ending 30 May 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 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 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
David Lyons Director Company Registration No. 09049826
- 4 -
Lmt Rail Solutions Ltd Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
1
Statutory information
Lmt Rail Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09049826. The registered office is 1 Central Wall Cottages, Central Wall Road, Canvey Island, SS8 9PH, England.
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 remained unchanged from the previous period, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
24,016 
33,720 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,825 
(18,022)
Loans from directors
(9,329)
1,512 
(5,504)
(16,510)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,500 
31,687 
Trade creditors
2,620 
2,620 
Taxes and social security
- 
14,886 
Accruals
1,720 
1,720 
33,840 
50,913 
- 5 -
Lmt Rail Solutions Ltd Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Lyons
Director Loan
- 
9,329 
9,329 
- 
- 
9,329 
9,329 
- 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -