RICHARD THOMAS TRANSPORT LIMITED

Company Registration Number:
03801666 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RICHARD THOMAS TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

RICHARD THOMAS TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,212,510 1,204,126
Total fixed assets: 1,212,510 1,204,126
Current assets
Debtors:   1,070,964 890,261
Cash at bank and in hand: 103,652 218,235
Total current assets: 1,174,616 1,108,496
Creditors: amounts falling due within one year:   (728,643) (782,903)
Net current assets (liabilities): 445,973 325,593
Total assets less current liabilities: 1,658,483 1,529,719
Total net assets (liabilities): 1,658,483 1,529,719
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,658,479 1,529,715
Shareholders funds: 1,658,483 1,529,719

The notes form part of these financial statements

RICHARD THOMAS TRANSPORT LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Richard Thomas
Status: Director

The notes form part of these financial statements

RICHARD THOMAS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible fixed assets and amortisation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and buildings - 10% on cost Plant and machinery etc - 25% on cost

RICHARD THOMAS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 36 39

RICHARD THOMAS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 2,047,838
Additions 269,348
Disposals (170,897)
At 30 November 2024 2,146,289
Depreciation
At 01 December 2023 843,712
Charge for year 198,890
On disposals (108,823)
At 30 November 2024 933,779
Net book value
At 30 November 2024 1,212,510
At 30 November 2023 1,204,126