Company Registration No. 11283885 (England and Wales)
Railspec Consulting Ltd
Unaudited accounts
for the year ended 31 March 2026
Railspec Consulting Ltd
Unaudited accounts
Contents
Railspec Consulting Ltd
Company Information
for the year ended 31 March 2026
Company Number
11283885 (England and Wales)
Registered Office
18 Fields End
Tring
Hertfordshire
HP23 5ER
England
Railspec Consulting Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
14,818
53,297
Creditors: amounts falling due within one year
(44,047)
(76,065)
Net current (liabilities)/assets
(1,214)
100
Called up share capital
100
100
Profit and loss account
21
-
Shareholders' funds
121
100
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
Brian Richards
Director
Company Registration No. 11283885
Railspec Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Railspec Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11283885. The registered office is 18 Fields End, Tring, Hertfordshire, HP23 5ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
16,871
17,000
Other debtors
11,144
5,868
Railspec Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
39,989
69,541
Loans from directors
(15,633)
(9,400)
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).