Company Registration No. 13569755 (England and Wales)
Dave's Roadrunner Transport Limited
Unaudited accounts
for the year ended 31 March 2025
Dave's Roadrunner Transport Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Dave's Roadrunner Transport Limited
Company Information
for the year ended 31 March 2025
Director
David Richard Brown
Company Number
13569755 (England and Wales)
Registered Office
10 Causton Way
Rayleigh
Essex
SS6 8DD
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Dave's Roadrunner Transport Limited
Accountants' report
Accountants' report to the director of Dave's Roadrunner Transport Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dave's Roadrunner Transport Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dave's Roadrunner Transport Limited, as a body, in accordance with the terms of our engagement letter dated 17 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Dave's Roadrunner Transport Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave's Roadrunner Transport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dave's Roadrunner Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dave's Roadrunner Transport Limited. You consider that Dave's Roadrunner Transport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dave's Roadrunner Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
22 April 2025
Dave's Roadrunner Transport Limited
Statement of Financial Position
as at 31 March 2025
Current assets
2,480
1,023
Creditors: amounts falling due within one year
(207)
(632)
Net current assets
2,273
391
Total assets less current liabilities
2,273
391
Creditors: amounts falling due after more than one year
(1,998)
-
Accruals and deferred income
(265)
-
Capital and reserves
10
391
Dave's Roadrunner Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 13569755. The registered office is 10 Causton Way, Rayleigh, Essex, SS6 8DD.
2 Director's advances, credit and guarantees
At the balance sheet date, the Director owed the Company £2,058 (2024: £Nil) in relation to his Director Loan balance.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2025
David Richard Brown
Director
Company Registration No. 13569755