Route Reports Limited 11014256 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 11014256 2024-01-01 2024-12-31 11014256 2024-12-31 11014256 bus:Director1 1 2024-12-31 11014256 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11014256 bus:Micro-entities 2024-01-01 2024-12-31 11014256 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11014256 bus:FilletedAccounts 2024-01-01 2024-12-31 11014256 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11014256 bus:RegisteredOffice 2024-01-01 2024-12-31 11014256 bus:Director1 2024-01-01 2024-12-31 11014256 bus:Director1 1 2024-01-01 2024-12-31 11014256 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11014256 countries:EnglandWales 2024-01-01 2024-12-31 11014256 bus:Director1 1 2023-12-31 11014256 2023-01-01 2023-12-31 11014256 2023-12-31 11014256 bus:Director1 1 2023-12-31 11014256 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11014256 bus:Director1 1 2023-01-01 2023-12-31 11014256 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11014256

Prepared for the registrar

 Route Reports Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Route Reports Limited

(Registration number: 11014256)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

6,002

12,918

Current assets

250,058

351,938

Prepayments and accrued income

15,649

25,946

Creditors: Amounts falling due within one year

(100,303)

(133,520)

Net current assets

165,404

244,364

Total assets less current liabilities

171,406

257,282

Accruals and deferred income

(85,034)

(58,353)

 

86,372

198,929

Capital and reserves

86,372

198,929

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9th Floor
107 Cheapside
London
EC2V 6DN
United Kingdom

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

Route Reports Limited

(Registration number: 11014256)
Balance Sheet as at 31 December 2024

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Connell McLaughlin

Interest free loan with fixed repayment conditions

(1,821)

1,821

-

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Connell McLaughlin

Interest free loan with fixed repayment conditions

(1,306)

(827)

312

(1,821)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 September 2025
 


Connell McLaughlin
Director