ROBERTS TRANS LIMITED

Company Registration Number:
09274822 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ROBERTS TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ROBERTS TRANS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: SZWEDA, Robert
Registered office: 1
Hibiscus Crescent
Andover
Hampshire
SP10 3WE
Company Registration Number: 09274822 (England and Wales)

ROBERTS TRANS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 47,712 51,658
Cost of sales ( 1,940 ) ( 1,493 )
Gross Profit or (Loss) 45,772 50,165
Administrative Expenses ( 25,471 ) ( 26,587 )
Operating Profit or (Loss) 20,301 23,578
Profit or (Loss) Before Tax 20,301 23,578
Tax on Profit ( 3,857 ) ( 4,480 )
Profit or (Loss) for Period 16,444 19,098

The notes form part of these financial statements

ROBERTS TRANS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 29,981 29,160
Total current assets: 29,981 29,160
Creditors: amounts falling due within one year: 5 ( 3,857 ) ( 4,480 )
Net current assets (liabilities): 26,124 24,680
Total assets less current liabilities: 26,124 24,680
Total net assets (liabilities): 26,124 24,680

The notes form part of these financial statements

ROBERTS TRANS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,024 24,580
Shareholders funds: 26,124 24,680

For the year ending 31 October 2024 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: SZWEDA, Robert
Status: Director

The notes form part of these financial statements

ROBERTS TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBERTS TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROBERTS TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ROBERTS TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,000 10,000

ROBERTS TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,857 4,480
Total 3,857 4,480