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Company registration number:
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11105365
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Ask Rail Services Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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47,952
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25,967
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Current assets
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83,894
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56,819
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Creditors: amounts falling due within one year
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(52,474)
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(36,939)
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Net current assets
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31,420
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19,880
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Total assets less current liabilities
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79,372
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45,847
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Creditors: amounts falling due after more than one year
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(20,208)
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-
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NET ASSETS
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59,164
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45,847
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CAPITAL AND RESERVES
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59,164
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45,847
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Notes
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1
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Company information
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Ask Rail Services Ltd is a private company registered in England and Wales. Its registered number is 11105365. The company is limited by shares. Its registered office is 7 Queen Street, Bedworth, CV12 8JJ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the company made advances to the director totalling £25,695. Interest was charged at beneficial loan interest rates.
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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 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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