REGISTERED NUMBER: OC356000 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31st March 2026

for

Tractair Rail LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Abridged Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Mrs S M Dsenis-Constantine

Mrs S L Dsenis-Constantine

REGISTERED OFFICE:

Hytec Way

Saltgrounds Road

Brough

East Yorkshire

HU15 1YS

REGISTERED NUMBER:

OC356000 (England and Wales)

ACCOUNTANTS:

Sadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

The members present their report with the financial statements of the LLP for the year ended 31st March 2026.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mrs S M Dsenis-Constantine

Mrs S L Dsenis-Constantine

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £29,388 (2025 - £69,663 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mrs S M Dsenis-Constantine - Designated member

3rd November 2026

TURNOVER

50,892

104,574

Cost of sales

20,028

33,643

GROSS PROFIT

30,864

70,931

Administrative expenses

1,476

1,268

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

29,388

69,663

CURRENT ASSETS

Debtors

-

18,890

Cash at bank

1,623

18,555

1,623

37,445

CREDITORS

Amounts falling due within one year

678

12,888

NET CURRENT ASSETS

945

24,557

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

945

24,557

LOANS AND OTHER DEBTS DUE TO MEMBERS

4

945

24,557

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

4

945

24,557

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The financial statements were approved by the members of the LLP and authorised for issue on 3rd November 2026 and were signed by:

Mrs S M Dsenis-Constantine - Designated member

1.	STATUTORY INFORMATION

Tractair Rail LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

945

24,557

Falling due within one year

945

24,557

Loans and other debts due to members would rank below unsecured creditors in the event of a winding up.