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Company Registration No. 11867306 (England and Wales)
RSG TRANSPORT LTD Unaudited accounts for the year ended 31 March 2025
RSG TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSG TRANSPORT LTD Company Information for the year ended 31 March 2025
Director
Ravinder pal Singh Grewal
Company Number
11867306 (England and Wales)
Registered Office
63 WEYMOUTH ROAD HAYES UB4 8NG UNITED KINGDOM
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RSG TRANSPORT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,063
1,063
Current assets
Debtors
25,229
27,081
Creditors: amounts falling due within one year
(3,093)
(3,977)
Net current assets
22,136
23,104
Total assets less current liabilities
23,199
24,167
Creditors: amounts falling due after more than one year
(1,776)
(4,332)
Net assets
21,423
19,835
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,323
19,735
Shareholders' funds
21,423
19,835
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2025 and were signed on its behalf by
Ravinder pal Singh Grewal Director Company Registration No. 11867306
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RSG TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RSG TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11867306. The registered office is 63 WEYMOUTH ROAD, HAYES, UB4 8NG, 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.
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:
Plant & machinery
plant
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,063
At 31 March 2025
1,063
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,063
At 31 March 2024
1,063
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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