| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| NRT FREIGHT SERVICES LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| NRT FREIGHT SERVICES LIMITED |
| NRT FREIGHT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08228840) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| NRT FREIGHT SERVICES LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Walter Dawson & Son |
| Chartered Accountants |
| Lawrence House |
| James Nicolson Link |
| Clifton Moor |
| York |
| North Yorkshire |
| YO30 4WG |
| NRT FREIGHT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08228840) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year the company made advances to the director totalling £29,303 (2024 - £10,817). |
| These were repayable on demand. |
| The company received repayments totalling £31,770 (2024 - £14,004). |
| 3. | SECURED DEBT |
| The factoring creditor of £95,954 (2024: £89,474) is secured on the company's future sales receipts from it's customers. |
| NRT FREIGHT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08228840) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |