1 August 2025 v2026.39.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP142406522025-08-012026-07-31142406522026-07-31142406522025-07-3114240652core:WithinOneYear2026-07-3114240652core:WithinOneYear2025-07-3114240652core:ShareCapital2026-07-3114240652core:ShareCapital2025-07-3114240652core:RetainedEarningsAccumulatedLosses2026-07-3114240652core:RetainedEarningsAccumulatedLosses2025-07-3114240652bus:Director12025-08-012026-07-3114240652bus:RegisteredOffice2025-08-012026-07-31142406522024-08-012025-07-311424065212025-08-012026-07-3114240652countries:EnglandWales2025-08-012026-07-3114240652bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3114240652bus:PrivateLimitedCompanyLtd2025-08-012026-07-3114240652bus:SmallEntities2025-08-012026-07-3114240652bus:FullAccounts2025-08-012026-07-31
Company registration number:
14240652
APK Rail Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2026
APK Rail Services Ltd
Statement of Financial Position
31 July 2026
20262025
Note££
Current assets    
Debtors 5 -  
36,970
 
Cash at bank and in hand
22,856
 
7,813
 
22,856
 
44,783
 
Creditors: amounts falling due within one year 6
(6,487
 )
(14,462
 )
Net current assets
16,369
 
30,321
 
Total assets less current liabilities 16,369   30,321  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
16,364
 
30,316
 
Shareholders funds
16,369
 
30,321
 
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Mr A Keany
Director
Company registration number:
14240652
APK Rail Services Ltd
Notes to the Financial Statements
Year ended
31 July 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

5 Debtors

20262025
££
Other debtors -  
36,970
 

6 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
6,487
 
12,799
 
Other creditors -  
1,663
 
6,487
 
14,462