Company Registration No. 09532214 (England and Wales)
L & B Rail Executive Limited
Unaudited accounts
for the year ended 31 March 2026
L & B Rail Executive Limited
Unaudited accounts
Contents
L & B Rail Executive Limited
Company Information
for the year ended 31 March 2026
Directors
Lorraine Margaret Ward
David John Ward
Company Number
09532214 (England and Wales)
Registered Office
6 Ebb
Fishermans Beach
Hythe
Kent
CT21 6FN
United Kingdom
Accountants
Sankey Bookkeeping & Accountancy Ltd
Sankey Cottage
Orgarswick Farm Lane
Burmarsh
Romney Marsh
Kent
TN29 0HX
L & B Rail Executive Limited
Statement of financial position
as at 31 March 2026
Tangible assets
12,994
17,826
Cash at bank and in hand
264
-
Creditors: amounts falling due within one year
(34,652)
(33,196)
Net current liabilities
(17,678)
(4,580)
Total assets less current liabilities
(4,684)
13,246
Creditors: amounts falling due after more than one year
-
(13,146)
Net (liabilities)/assets
(4,684)
100
Called up share capital
100
100
Profit and loss account
(4,784)
-
Shareholders' funds
(4,684)
100
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
David John Ward
Director
Company Registration No. 09532214
L & B Rail Executive Limited
Notes to the Accounts
for the year ended 31 March 2026
L & B Rail Executive Limited is a private company, limited by shares, registered in England and Wales, registration number 09532214. The registered office is 6 Ebb, Fishermans Beach, Hythe, Kent, CT21 6FN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
25,757
7,252
33,009
At 31 March 2026
25,757
7,252
33,009
At 1 April 2025
12,841
2,342
15,183
Charge for the year
1,924
2,908
4,832
At 31 March 2026
14,765
5,250
20,015
At 31 March 2026
10,992
2,002
12,994
At 31 March 2025
12,916
4,910
17,826
Amounts falling due within one year
Trade debtors
16,710
28,616
L & B Rail Executive Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
29,080
24,476
Taxes and social security
5,521
-
Loans from directors
152
1,494
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
5,522
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).