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Registered number: 13966773
JB Railway Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
JB Railway Engineering Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
JB Railway Engineering Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13966773

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 29,529 |  | 36,715
|  |  | 29,529 |  | 36,715
CURRENT ASSETS
Debtors | 5 | 367 |  | 497 |
Cash at bank and in hand |  | 2,845 |  | 5,374 |
|  | 3,212 |  | 5,871 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,984 ) |  | (32,087 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,772 ) |  | (26,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,757 |  | 10,499
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,875 ) |  | (9,375 )
NET ASSETS |  |  | 1,882 |  | 1,124
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,881 |  | 1,123
SHAREHOLDERS' FUNDS |  |  | 1,882 |  | 1,124

Page 1
Page 2
JB Railway Engineering Services Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Barnes Director
06/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JB Railway Engineering Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JB Railway Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13966773 . The registered office is Flat 3 Briary Lodge, 56 The Avenue, Beckenham, Kent, BR3 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 15% on cost
Computer Equipment | 15% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2025 | 47,900
As at 31 March 2026 | 47,900

...CONTINUED
Page 3
Page 4
JB Railway Engineering Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 11,185
Provided during the period | 7,186
As at 31 March 2026 | 18,371
Net Book Value
As at 31 March 2026 | 29,529
As at 1 April 2025 | 36,715

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 367 |  | 497

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 7,500 |  | 7,500
Other creditors | 12,087 |  | 3,627
Taxation and social security | 9,397 |  | 20,960
| 28,984 |  | 32,087

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 1,875 |  | 9,375

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

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