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Registered Number: 07506966
England and Wales

 

 

 

REDSPOT TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,589    4,610 
6,589    4,610 
Current assets      
Debtors 16,960    16,879 
Cash at bank and in hand 65,539    88,221 
82,499    105,100 
Creditors: amount falling due within one year (112,911)   (88,305)
Net current assets (30,412)   16,795 
 
Total assets less current liabilities (23,823)   21,405 
Provisions for liabilities   (127)
Net assets (23,823)   21,278 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (23,923)   21,178 
Shareholders' funds (23,823)   21,278 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 May 2025 and were signed on its behalf by:


-------------------------------
Fiona Hayley BROOKS
Director
1
General Information
REDSPOT TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07506966, registration address 29 Kings Road, Basildon, England, SS15 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is credited or charged to profit or loss.
Plant and machinery and Motor vehicles 25%
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2024 19,471    19,471 
Additions 11,333    11,333 
Disposals (9,495)   (9,495)
At 31 January 2025 21,309    21,309 
Depreciation
At 01 February 2024 14,861    14,861 
Charge for year 2,764    2,764 
On disposals (2,905)   (2,905)
At 31 January 2025 14,720    14,720 
Net book values
Closing balance as at 31 January 2025 6,589    6,589 
Opening balance as at 01 February 2024 4,610    4,610 


2