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Company Registration No. 13101579 (England and Wales)
RP TRANSPORT & LOGISTICS LTD Unaudited accounts for the year ended 31 December 2024
RP TRANSPORT & LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RP TRANSPORT & LOGISTICS LTD Company Information for the year ended 31 December 2024
Director
Radu Pantea
Company Number
13101579 (England and Wales)
Registered Office
39 Kimbolton Close Freshbrook Swindon Wiltshire SN5 8RE England
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RP TRANSPORT & LOGISTICS LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
30,404
22,308
Current assets
Debtors
5
58,218
2,397
Cash at bank and in hand
37
66
58,255
2,463
Creditors: amounts falling due within one year
6
(74,431)
(35,109)
Net current liabilities
(16,176)
(32,646)
Net assets/(liabilities)
14,228
(10,338)
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,227
(10,339)
Shareholders' funds
14,228
(10,338)
For the year ending 31 December 2024 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 11 September 2025 and were signed on its behalf by
Radu Pantea Director Company Registration No. 13101579
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RP TRANSPORT & LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RP TRANSPORT & LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13101579. The registered office is 39 Kimbolton Close, Freshbrook, Swindon, Wiltshire, SN5 8RE, 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:
Motor vehicles
25% REDUCING BALANCE
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
40,168
Additions
14,602
At 31 December 2024
54,770
Depreciation
At 1 January 2024
17,860
Charge for the year
6,506
At 31 December 2024
24,366
Net book value
At 31 December 2024
30,404
At 31 December 2023
22,308
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RP TRANSPORT & LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
5,768
-
Other debtors
52,450
-
58,218
-
Amounts falling due after more than one year
Other debtors
-
2,397
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
3,996
VAT
68,855
22,308
Taxes and social security
4,196
8,625
Accruals
1,380
180
74,431
35,109
7
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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