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Company Registration No. 07944771 (England and Wales)
Fastruck Ltd Unaudited accounts for the year ended 28 February 2025
Fastruck Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fastruck Ltd Company Information for the year ended 28 February 2025
Director
Rafal Kowalski
Company Number
07944771 (England and Wales)
Registered Office
Cestersover Farm Cestersover Pailton Rugby Warwickshire CV23 0QP England
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Fastruck Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,128
4,634
Current assets
Debtors
5
12,525
5,650
Cash at bank and in hand
37,802
88,097
50,327
93,747
Creditors: amounts falling due within one year
6
(7,593)
(46,638)
Net current assets
42,734
47,109
Net assets
46,862
51,743
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,762
51,643
Shareholders' funds
46,862
51,743
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Rafal Kowalski Director Company Registration No. 07944771
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Fastruck Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Fastruck Ltd is a private company, limited by shares, registered in England and Wales, registration number 07944771. The registered office is Cestersover Farm, Cestersover, Pailton, Rugby, Warwickshire, CV23 0QP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.33% Straight Line
Motor vehicles
33.33% Straight Line
Fixtures & fittings
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
2,495
46,473
4,457
53,425
Additions
-
-
2,716
2,716
At 28 February 2025
2,495
46,473
7,173
56,141
Depreciation
At 1 March 2024
832
46,473
1,486
48,791
Charge for the year
831
-
2,391
3,222
At 28 February 2025
1,663
46,473
3,877
52,013
Net book value
At 28 February 2025
832
-
3,296
4,128
At 29 February 2024
1,663
-
2,971
4,634
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Fastruck Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,292
4,126
Trade debtors
8,233
1,524
12,525
5,650
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,076
11,588
Taxes and social security
3,512
6,403
Loans from directors
(9,995)
28,647
7,593
46,638
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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