Companies House 2024-05-01 2025-04-30 false 12579251 2025-04-30 12579251 2024-05-01 2025-04-30 12579251 2023-05-01 2024-04-30 12579251 uk-bus:Director1 2024-05-01 2025-04-30 12579251 uk-bus:Director2 2024-05-01 2025-04-30 12579251 2024-05-01 2025-04-30 12579251 uk-bus:Micro-entities 2024-05-01 2025-04-30 12579251 uk-bus:FullAccounts 2024-05-01 2025-04-30 12579251 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12579251 2024-04-30 12579251 uk-core:WithinOneYear 2025-04-30 12579251 uk-core:WithinOneYear 2024-04-30 12579251 uk-core:AfterOneYear 2025-04-30 12579251 1 2024-05-01 2025-04-30 12579251 2 2024-05-01 2025-04-30 12579251 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 12579251

N.S.RODGERS TRANSPORT LTD

Micro-entity Accounts

30 April 2025

## N.S.RODGERS TRANSPORT LTD Registered Number 12579251

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 180,549 | 59,370
Current Assets |  | 40,820 | 32,722
Creditors: amounts falling due within one year |  | (37,400) | (15,160)
Net current assets (liabilities) |  | 3,420 | 17,562
Total assets less current liabilities |  | 183,969 | 76,932
Creditors: amounts falling due after more than one year |  | (98,239) | (6,300)
Provisions for liabilities |  | (25,354) | 0
Total net assets (liabilities) |  | 60,376 | 70,632
Capital and reserves |  | 60,376 | 70,632

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2025

And signed on their behalf by:
N S Rodgers, Director

## N.S.RODGERS TRANSPORT LTD Registered Number 12579251

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1