Registration number: 16195120

Train Aid Solutions Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Train Aid Solutions Ltd

Company Information

Director

Richard Crowther

Registered office

6 Pengarth Road Falmouth TR11 2TY

Accountants

Julia Evans Accountants Ltd 79-81 Boslowick Road Falmouth Cornwall TR11 4QD

Train Aid Solutions Ltd

(Registration number: 16195120)
Balance Sheet as at 31 January 2026

	Note	2026 £
Current assets
Debtors	4	18
Cash at bank and in hand		737
		755
Creditors: Amounts falling due within one year	5	(4,082)
Net liabilities		(3,327)
Capital and reserves
Called up share capital		100
Retained earnings		(3,427)
Shareholders' deficit		(3,327)

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

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2026
 

......................................... Richard Crowther Director

Train Aid Solutions Ltd

Notes to the Unaudited Financial Statements for the period from 20 January 2025 to 31 January 2026

1	General information

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

The address of its registered office is:
6 Pengarth Road
Falmouth
TR11 2TY

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

Train Aid Solutions Ltd

Notes to the Unaudited Financial Statements for the period from 20 January 2025 to 31 January 2026

4

Debtors

Current	2026 £
Other debtors	18
	18

5

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Trade creditors	108
Accruals and deferred income	540
Other creditors	3,434
	4,082