Company registration number:
09858940
Post & Rail Limited
Unaudited filleted financial statements
31 March 2026
Post & Rail Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Post & Rail Limited
Directors and other information
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Director |
Mr I Elliot |
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Company number |
09858940 |
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Registered office |
4 Bestwall Crescent |
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Wareham |
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Dorset |
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BH20 4JB |
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Accountant |
BBAS Ltd |
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Beck Cottage |
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Lower Rowe |
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Wimborne |
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Dorset |
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BH21 7DZ |
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Post & Rail Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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22,199 |
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20,352 |
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Creditors: amounts falling due within one year |
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(
2,561) |
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(
3,904) |
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_______ |
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_______ |
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Net current assets |
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19,638 |
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16,448 |
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_______ |
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_______ |
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Total assets less current liabilities |
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19,638 |
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16,448 |
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Accruals and deferred income |
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(
120) |
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(
450) |
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_______ |
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_______ |
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Net assets |
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19,518 |
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15,998 |
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_______ |
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_______ |
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Capital and reserves |
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19,518 |
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15,998 |
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_______ |
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_______ |
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Notes to the financial statements
Post & Rail Limited
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr I Elliot |
- |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr I Elliot |
(
901) |
(
1,891) |
901 |
(
1,891) |
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_______ |
_______ |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr I Elliot
Director
Company registration number:
09858940
The company is a private company limited by shares, registered in England & Wales.