Pas Rail Ltd

Registered number: 11837140

	31 July 2026	28 February 2025
	£	£
Fixed assets	-	3,540

Current assets	108,929	138,640
Creditors: Amounts Falling Due Within One Year	(184 )	(167 )

NET CURRENT ASSETS	108,745	138,473

TOTAL ASSETS LESS CURRENT LIABILITIES	108,745	142,013

NET ASSETS	108,745	142,013

CAPITAL AND RESERVES	108,745	142,013

Notes

1. General Information

Pas Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11837140 . The registered office is 168 Mountsorrel Lane, Rothley, Leicester, LE7 7PW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Short

Director

25/09/2026