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Company Registration No. 10628168 (England and Wales)
RUSTRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
RUSTRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUSTRANSPORT LTD Company Information for the year ended 28 February 2025
Director
Ruslan Vasilevskij
Company Number
10628168 (England and Wales)
Registered Office
194 WELLINGTON ROAD BOSTON LINCS PE21 0NY ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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RUSTRANSPORT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,969
8,499
Current assets
Debtors
5
9,856
7,025
Cash at bank and in hand
7,034
5,876
16,890
12,901
Creditors: amounts falling due within one year
6
(5,542)
(7,057)
Net current assets
11,348
5,844
Net assets
18,317
14,343
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
18,316
14,342
Shareholders' funds
18,317
14,343
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 3 November 2025 and were signed on its behalf by
Ruslan Vasilevskij Director Company Registration No. 10628168
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RUSTRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RUSTRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10628168. The registered office is 194 WELLINGTON ROAD, BOSTON, LINCS, PE21 0NY, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
15,792
At 28 February 2025
15,792
Depreciation
At 1 March 2024
7,293
Charge for the year
1,530
At 28 February 2025
8,823
Net book value
At 28 February 2025
6,969
At 29 February 2024
8,499
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1
Accrued income and prepayments
-
7,024
Other debtors
9,856
-
9,856
7,025
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RUSTRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,905
3,995
VAT
1,786
1,432
Taxes and social security
1,851
1,630
5,542
7,057
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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