1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07137394 2024-03-01 2025-02-28 07137394 2025-02-28 07137394 2024-02-29 07137394 2023-03-01 2024-02-29 07137394 2024-02-29 07137394 2023-02-28 07137394 bus:Director1 2024-03-01 2025-02-28 07137394 core:WithinOneYear 2025-02-28 07137394 core:WithinOneYear 2024-02-29 07137394 bus:Micro-entities 2024-03-01 2025-02-28 07137394 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07137394 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07137394 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07137394 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 07137394
Road Consultants Limited
Filleted Unaudited Financial Statements
28 February 2025
Road Consultants Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
1,547
115
--------
-----
Current assets
235,006
236,358
Prepayments and accrued income
50,000
-----------
-----------
235,006
286,358
Creditors: amounts falling due within one year
23,042
31,480
-----------
-----------
Net current assets
211,964
254,878
-----------
-----------
Total assets less current liabilities
213,511
254,993
Accruals and deferred income
2,250
2,250
-----------
-----------
211,261
252,743
-----------
-----------
Capital and reserves
211,261
252,743
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2025 , and are signed on behalf of the board by:
Prof I D Walsh
Director
Company registration number: 07137394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Bower Mount Road, Maidstone, Kent, ME16 8AU.