ROADNIGHT LIMITED

Company Registration Number:
05316530 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROADNIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROADNIGHT LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 282
West End Road
Ruislip
Middx
HA4 6LS
Company Registration Number: 05316530 (England and Wales)

ROADNIGHT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 442,941 343,438
Cost of Materials ( 348,087 ) ( 281,678 )
Staff Costs ( 51,989 ) ( 54,191 )
Depreciation and Writeoffs ( 6,664 ) ( 3,942 )
Other charges ( 22,739 ) ( 23,141 )
Tax on Profit ( 3,366 ) ( 0 )
Profit or (Loss) for Period 10,096 ( 19,514 )

ROADNIGHT LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 19,993 10,100
Current assets: 65,338 66,254
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,024 ) ( 33,440 )
Net current assets (liabilities): 49,314 32,814
Total assets less current liabilities: 69,307 42,914
Creditors: amounts falling due after more than one year: ( 32,964 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 1,200 )
Total net assets (liabilities): 36,343 41,714
Capital and reserves: 36,343 41,714

ROADNIGHT LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Roadnight
Status: Director

The notes form part of these financial statements

ROADNIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

ROADNIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No