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Company Registration No. 13257875 (England and Wales)
RODNEY TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
RODNEY TRANSPORT LTD Unaudited accounts Contents
Page
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RODNEY TRANSPORT LTD Company Information for the year ended 28 February 2025
Director
AHMET BARS
Company Number
13257875 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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RODNEY TRANSPORT LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,548 
9,205 
Current assets
Debtors
17,912 
- 
Cash at bank and in hand
6,716 
14,235 
24,628 
14,235 
Creditors: amounts falling due within one year
(3,977)
(1,800)
Net current assets
20,651 
12,435 
Net assets
28,199 
21,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,099 
21,540 
Shareholders' funds
28,199 
21,640 
For the year ending 28 February 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 4 August 2025 and were signed on its behalf by
AHMET BARS Director Company Registration No. 13257875
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RODNEY TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RODNEY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13257875. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
26,159 
At 28 February 2025
26,159 
Depreciation
At 1 March 2024
16,954 
Charge for the year
1,657 
At 28 February 2025
18,611 
Net book value
At 28 February 2025
7,548 
At 29 February 2024
9,205 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,912 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,172 
540 
Taxes and social security
1,805 
1,260 
3,977 
1,800 
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RODNEY TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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