Registration number: 09244813

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

Company Information

Directors

Mr Michael Jessett Ms Judy Dodson

Registered office

47 North Street Carshalton Surrey SM5 2HG

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

(Registration number: 09244813)
Balance Sheet as at 31 August 2026

	2026 £	2025 £
Fixed assets	-	8,703
Current assets	85,003	82,419
Prepayments and accrued income	-	3,433
Creditors: Amounts falling due within one year	(13,247)	(36,038)
Net current assets	71,756	49,814
	71,756	58,517
Capital and reserves	71,756	58,517

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 North Street
Carshalton
Surrey
SM5 2HG

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 3).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

(Registration number: 09244813)
Balance Sheet as at 31 August 2026

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

......................................... Mr Michael Jessett Director