2024-04-01 10026475 2025-03-31 10026475 2024-04-01 2025-03-31 10026475 2024-03-31 10026475 2023-04-01 2024-03-31 10026475 uk-core:WithinOneYear 2024-03-31 10026475 uk-core:WithinOneYear 2025-03-31 10026475 uk-core:AfterOneYear 2024-03-31 10026475 uk-core:AfterOneYear 2025-03-31 10026475 uk-core:ShareCapital 2025-03-31 10026475 uk-core:ShareCapital 2024-03-31 10026475 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP 10026475 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10026475 uk-bus:FRS102 2024-04-01 2025-03-31 10026475 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10026475 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10026475 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
RKJB LOGISTIC LIMITED
Registered Number:10026475
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
RKJB LOGISTIC LIMITED
Contents Page
1 to 2
Statement of Financial Position
3
Notes to the Financial Statements
3
Registered Number :
10026475
As at 31 March 2025
RKJB LOGISTIC LIMITED
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Fixed assets
Property, plant and equipment
11,801
11,801
11,801
11,801
Current assets
Trade and other receivables
3,496
3,791
-
Cash and cash equivalents
162
3,953
3,496
Trade and other payables: amounts falling due within
one year
(12,557)
(3,853)
(9,061)
100
Net current assets
Total assets less current liabilities
11,901
2,740
Trade and other payables: amounts falling due after
more than one year
(2,217)
(11,378)
(423)
(423)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 3
4
Registered Number :
10026475
For the year ended 31 March 2025
RKJB LOGISTIC LIMITED
Statement of Financial Position Continued
Radoslaw Eugeniusz KACZMAREK Director
These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:
The notes form part of these financial statements
2 of 3
5
For the year ended 31 March 2025
RKJB LOGISTIC LIMITED
Notes to the Financial Statements
Statutory Information
RKJB LOGISTIC LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10026475.
Registered address:
73 Crampton Road
Swindon
SN3 3FZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
3 of 3