Professional Rail Services Ltd

Registered number: 13877103

	2026	2025
	£	£
Fixed assets	8,643	10,804

Current assets	20,214	29,531
Creditors: Amounts Falling Due Within One Year	(4,635 )	(5,912 )

NET CURRENT ASSETS	15,579	23,619

TOTAL ASSETS LESS CURRENT LIABILITIES	24,222	34,423

Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	22,647	32,923

CAPITAL AND RESERVES	22,647	32,923

Notes

1. General Information

Professional Rail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13877103 . The registered office is 25 Church Street, Owston Ferry, Doncaster, DN9 1RG.

2. Average Number of Employees

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

For the year ending 31 January 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 Mark Hughes

Director

27 October 2026