Company Registration No. SC766461 (Scotland)
Robertson’s Transport Limited
Unaudited accounts
for the year ended 30 April 2025
Robertson’s Transport Limited
Unaudited accounts
Contents
Robertson’s Transport Limited
Company Information
for the year ended 30 April 2025
Directors
Michaela Robertson
Stephen Robertson
Company Number
SC766461 (Scotland)
Registered Office
67 Bankton Green
Livingston
EH54 9EB
Scotland
Robertson’s Transport Limited
Statement of financial position
as at 30 April 2025
Tangible assets
284,572
34,749
Cash at bank and in hand
124,035
12,571
Creditors: amounts falling due within one year
(488,991)
(129,035)
Net current liabilities
(229,956)
(34,748)
Called up share capital
1
1
Profit and loss account
54,615
-
Shareholders' funds
54,616
1
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Michaela Robertson
Director
Company Registration No. SC766461
Robertson’s Transport Limited
Notes to the Accounts
for the year ended 30 April 2025
Robertson’s Transport Limited is a private company, limited by shares, registered in Scotland, registration number SC766461. The registered office is 67 Bankton Green, Livingston, EH54 9EB, Scotland.
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 year, 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 in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
34,749
-
34,749
Additions
12,633
267,490
280,123
At 30 April 2025
47,382
267,490
314,872
Charge for the year
7,369
22,931
30,300
At 30 April 2025
7,369
22,931
30,300
At 30 April 2025
40,013
244,559
284,572
At 30 April 2024
34,749
-
34,749
Amounts falling due within one year
Accrued income and prepayments
135,000
81,716
Robertson’s Transport Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
148,976
-
Loans from directors
67,894
129,035
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).