Seymour Rail Limited

Seymour Rail Limited
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4

Seymour Rail Limited
Company Information
For the year ended 30 November 2025

Director	Heath Seymour
Registered Number	10493225
Registered Office	43 Clifftown Gardens Herne Bay Kent CT6 8DE
Accountants	Booths Accountancy 2 Pegwell Avenue Ramsgate Kent CT11 0NL

1

Seymour Rail Limited
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 November 2025.

Director

The director who served the company throughout the year was as follows:

Heath Seymour

On behalf of the board.

----------------------------------
Heath Seymour
Director

Date approved: 01 September 2026

2

Seymour Rail Limited
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	43,726	44,709
Staff costs	(6,360)	(5,306)
Other charges	(16,396)	(18,404)
Tax	(3,984)	(3,990)
Profit/Loss for the financial year	16,986	17,009

3

Seymour Rail Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Current assets	28,110		25,805
Creditors: amount falling due within one year	(4,679)		(4,605)
Net current assets		23,431		21,200
Total assets less current liabilities		23,431		21,200
Net assets		23,431		21,200


Capital and reserves		23,431		21,200

NOTES TO THE ACCOUNTS

General Information

Seymour Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 10493225, registration address 43 Clifftown Gardens, Herne Bay, Kent, CT6 8DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 November 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 01 September 2026 and were signed by:

--------------------------------
Heath Seymour
Director

4

Registered Number: 10493225
England and Wales
SEYMOUR RAIL LIMITED

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025