17 January 2025 false No description of principal activity Taxfiler 2024.6 16192614 business:PrivateLimitedCompanyLtd 2025-01-17 2026-01-31 16192614 2025-01-16 16192614 2025-01-17 2026-01-31 16192614 business:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-31 16192614 business:FilletedAccounts 2025-01-17 2026-01-31 16192614 2026-01-31 16192614 business:Director1 2025-01-17 2026-01-31 16192614 business:Director2 2025-01-17 2026-01-31 16192614 business:RegisteredOffice 2025-01-17 2026-01-31 16192614 core:WithinOneYear 2026-01-31 16192614 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16192614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16192614 core:PreviouslyStatedAmount 2026-01-31 16192614 business:SmallEntities 2025-01-17 2026-01-31 16192614 countries:EnglandWales 2025-01-17 2026-01-31 16192614 core:PlantMachinery 2025-01-17 2026-01-31 16192614 core:PlantMachinery 2025-01-16 16192614 core:PlantMachinery 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16192614 (England and Wales)
Rail Shine Ltd Unaudited accounts for the period from 17 January 2025 to 31 January 2026
Rail Shine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rail Shine Ltd Company Information for the period from 17 January 2025 to 31 January 2026
Directors
Jack Hayward Jack Gale
Company Number
16192614 (England and Wales)
Registered Office
15 Southbourne Road Lymington Hampshire SO41 9JB England
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Rail Shine Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
338
Current assets
Debtors
5
980
Cash at bank and in hand
1,916
2,896
Creditors: amounts falling due within one year
6
(22,407)
Net current liabilities
(19,511)
Net liabilities
(19,173)
Capital and reserves
Called up share capital
200
Profit and loss account
(19,373)
Shareholders' funds
(19,173)
For the period 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 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 7 July 2026 and were signed on its behalf by
Jack Hayward Director Company Registration No. 16192614
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Rail Shine Ltd Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
1
Statutory information
Rail Shine Ltd is a private company, limited by shares, registered in England and Wales, registration number 16192614. The registered office is 15 Southbourne Road, Lymington, Hampshire, SO41 9JB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 17 January 2025
-
Additions
423
At 31 January 2026
423
Depreciation
Charge for the period
85
At 31 January 2026
85
Net book value
At 31 January 2026
338
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
878
Other debtors
102
980
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Rail Shine Ltd Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
45
Loans from directors
20,984
Accruals
1,378
22,407
7
Controlling party
Shine Group Holdings Limited 15 Southbourne Road, Lymington, England, SO41 9JB
8
Average number of employees
During the period the average number of employees was 2.
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