JA Rail Ops Ltd Filleted Accounts Cover
JA Rail Ops Ltd
Company No. 15611514
Unaudited Accounts
30 April 2026
JA Rail Ops Ltd Balance Sheet Registrar
at
30 April 2026
Company No.
15611514
2026
2025
£
£
Fixed assets
1,4921,990
Current assets
35,23555,197
Creditors: Amounts falling due within one year
(36,491)
(28,902)
Net current assets
(1,256)
26,295
Total assets less current liabilities
23628,285
Accruals and deferred income
1
(299)
23727,986
Capital and reserves
237
27,986
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JA Rail Ops Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15611514
Its registered office is:
99 West Street
Warminster
Wiltshire
BA12 8JZ
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors and signed on its behalf by:
J. Allan - Director
JA Rail Ops Ltd1561151430 April 202601 May 2025false30 April 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 156115142025-05-012026-04-30156115142026-04-30156115142025-04-3015611514core:WithinOneYear2026-04-3015611514core:WithinOneYear2025-04-30156115142024-04-032025-04-3015611514countries:UnitedKingdom2025-05-012026-04-3015611514bus:RegisteredOffice2025-05-012026-04-30156115142025-05-0115611514bus:Micro-entities2025-05-012026-04-3015611514bus:FullAccounts2025-05-012026-04-3015611514bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3015611514bus:Director12025-05-012026-04-3015611514bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure