|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09466735
|
|
|
Krysty Sullivan Railway Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
8,669
|
|
|
|
6,528
|
|
|
Current assets
|
18,273
|
|
|
|
27,565
|
|
|
|
|
Creditors: amounts falling due within one year
|
(13,389)
|
|
|
|
(20,122)
|
|
|
|
|
Net current assets
|
|
|
4,884
|
|
|
|
7,443
|
|
|
Total assets less current liabilities
|
|
|
13,553
|
|
|
|
13,971
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(9,433)
|
|
|
|
(13,787)
|
|
|
NET ASSETS
|
|
|
4,120
|
|
|
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
4,120
|
|
|
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Krysty Sullivan Railway Limited is a private company registered in England and Wales. Its registered number is 09466735. The company is limited by shares. Its registered office is 63 Peartee Avenue, Southampton, SO19 2JN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Bwfd: £565.47 Repaid: (£982.38) Cwfd: (£416.91)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|