Company Registration No. 14642098 (England and Wales)
R1STransport Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
R1STransport Ltd
Unaudited accounts
Contents
R1STransport Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
Rowan Campbell-hughes
Company Number
14642098 (England and Wales)
Registered Office
5 Millfield Court
New Park Avenue
Bexhill-on-Sea
East Sussex
TN40 1QS
England
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
R1STransport Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
10,560
13,440
Cash at bank and in hand
636
77
Creditors: amounts falling due within one year
921
536
Net current assets
1,557
613
Total assets less current liabilities
12,117
14,053
Creditors: amounts falling due after more than one year
(16,904)
(14,052)
Net (liabilities)/assets
(4,787)
1
Called up share capital
1
1
Profit and loss account
(4,788)
-
Shareholders' funds
(4,787)
1
For the period 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 9 September 2025 and were signed on its behalf by
Rowan Campbell-hughes
Director
Company Registration No. 14642098
R1STransport Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
R1STransport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14642098. The registered office is 5 Millfield Court, New Park Avenue, Bexhill-on-Sea, East Sussex, TN40 1QS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 20% a year in order to write off the assets over their estimated useful lives 5 years:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
14,400
At 28 February 2025
14,400
Charge for the period
2,880
At 28 February 2025
10,560
At 28 February 2024
13,440
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(690)
(536)
Taxes and social security
(231)
-
R1STransport Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
16,904
14,052
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).