A J Rail Limited

Registered number: 04394552

	2026	2025
	£	£
Fixed assets	1,341	208

Current assets	10,428	76,876
Prepayments and accrued income	125	125
Creditors: Amounts Falling Due Within One Year	(10,034 )	(49,938 )

NET CURRENT ASSETS	519	27,063

TOTAL ASSETS LESS CURRENT LIABILITIES	1,860	27,271

Accruals and deferred income	(1,050 )	(1,350 )

NET ASSETS	810	25,921

CAPITAL AND RESERVES	810	25,921

Notes

1. General Information

A J Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04394552 . The registered office is 27 High Street, Horley, RH6 7BH.

2. Average Number of Employees

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

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 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 Neil Jeffery

Director

13/08/2026