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Company Registration No. 13407382 (England and Wales)
RUNWAY IMPEX LTD Unaudited accounts for the year ended 31 May 2025
RUNWAY IMPEX LTD Unaudited accounts Contents
Page
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RUNWAY IMPEX LTD Company Information for the year ended 31 May 2025
Director
COSTINAS, Razvan Liviu
Company Number
13407382 (England and Wales)
Registered Office
5 CASTLE MEWS MOLYNEUX DRIVE PRESCOT L35 5GA ENGLAND
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RUNWAY IMPEX LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,091 
5,243 
Current assets
Cash at bank and in hand
791 
534 
Creditors: amounts falling due within one year
(4,077)
(1,613)
Net current liabilities
(3,286)
(1,079)
Total assets less current liabilities
805 
4,164 
Creditors: amounts falling due after more than one year
(4,225)
(7,546)
Net liabilities
(3,420)
(3,382)
Capital and reserves
Profit and loss account
(3,420)
(3,382)
Shareholders' funds
(3,420)
(3,382)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
COSTINAS, Razvan Liviu Director Company Registration No. 13407382
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RUNWAY IMPEX LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
RUNWAY IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 13407382. The registered office is 5 CASTLE MEWS, MOLYNEUX DRIVE, PRESCOT, L35 5GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
9,995 
At 31 May 2025
9,995 
Depreciation
At 1 June 2024
4,752 
Charge for the year
1,152 
At 31 May 2025
5,904 
Net book value
At 31 May 2025
4,091 
At 31 May 2024
5,243 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
344 
Loans from directors
4,077 
1,269 
4,077 
1,613 
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RUNWAY IMPEX LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,225 
7,546 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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