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Registered number: 3817620

RAILSAFE CONSULTING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

RAILSAFE CONSULTING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Robert Alistair Watson

SECRETARY

Amra Watson

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 3817620

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

RAILSAFE CONSULTING LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RAILSAFE CONSULTING LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,547				5,349
CURRENT ASSETS
Debtors		4		2,947				-
Cash at bank and in hand				13,997				21,229
				16,944				21,229
CREDITORS: Amounts falling due within one year		5		20,424				24,115
NET CURRENT LIABILITIES						(3,480)				(2,886)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,067				2,463
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						967				2,363
SHAREHOLDERS' FUNDS						1,067				2,463
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2025 and signed on their behalf by
.............................
Robert Alistair Watson
Director

RAILSAFE CONSULTING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/04/2024		24,128		1,044		25,172
At 31/03/2025		24,128		1,044		25,172
Depreciation
At 01/04/2024		19,065		758		19,823
For the year		759		43		802
At 31/03/2025		19,824		801		20,625
Net Book Amounts
At 31/03/2025		4,304		243		4,547
At 31/03/2024		5,063		286		5,349

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				2,947		-
				2,947		-

RAILSAFE CONSULTING LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,376		10,803
VAT				7,258		5,328
PAYE control				923		1,435
Directors current account				-		669
Barclaycard				991		2,124
Pension schemes				336		336
Accruals				3,540		3,420
				20,424		24,115

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100