ROADWAYS SOLUTIONS LTD

ROADWAYS SOLUTIONS LTD
Contents Page
For the year ended 28 February 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 13192794 ROADWAYS SOLUTIONS LTD
Balance Sheet
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,427	4,570
		3,427	4,570
Current assets
Cash at bank and in hand		7,600	8,448
Creditors: amount falling due within one year		(6,471)	(9,165)
Net current assets		1,129	(717)

Total assets less current liabilities		4,556	3,853
Creditors: amount falling due after more than one year		(1,217)	(3,017)
Net assets		3,339	836

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		3,338	835
Shareholders' funds		3,339	836

For the year ended 28 February 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 October 2025 and were signed by:

-------------------------------
James BIRCH
Director

1

ROADWAYS SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

ROADWAYS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13192794, registration address 19A Oakhaven Park Radclive Road, Gawcott, Buckingham, MK18 4JB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 March 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 28 February 2025	10,000	10,000
Depreciation
At 01 March 2024	5,430	5,430
Charge for year	1,143	1,143
On disposals	-	-
At 28 February 2025	6,573	6,573
Net book values
Closing balance as at 28 February 2025	3,427	3,427
Opening balance as at 01 March 2024	4,570	4,570

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 13192794
England and Wales
Abridged Accounts

for the year ended 28 February 2025
for
ROADWAYS SOLUTIONS LTD