R.J.Transport (Shustoke) Limited 06295280 false 2024-07-01 2025-09-30 2025-09-30 The principal activity of the company is of general road hauliers Digita Accounts Production Advanced 6.30.9574.0 true 06295280 2024-07-01 2025-09-30 06295280 2025-09-30 06295280 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06295280 bus:Micro-entities 2024-07-01 2025-09-30 06295280 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-09-30 06295280 bus:FilletedAccounts 2024-07-01 2025-09-30 06295280 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-09-30 06295280 bus:RegisteredOffice 2024-07-01 2025-09-30 06295280 bus:Director1 2024-07-01 2025-09-30 06295280 bus:Director2 2024-07-01 2025-09-30 06295280 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-09-30 06295280 countries:England 2024-07-01 2025-09-30 06295280 2023-07-01 2024-06-30 06295280 2024-06-30 06295280 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 06295280

R.J.Transport (Shustoke) Limited
Unaudited Filleted Financial Statements
for the Period from 1 July 2024 to 30 September 2025

R.J.Transport (Shustoke) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R.J.Transport (Shustoke) Limited

Company Information

Directors | Mr. R.J. Spittle Mrs. A.M. Spittle

Registered office | 181-183 Summer Road Erdington Birmingham B23 6DX

Accountants | R & A Burns Limited Chartered Certified Accountants 181-183 Summer Road Erdington Birmingham B23 6DX

R.J.Transport (Shustoke) Limited

(Registration number: 06295280)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 26,378
Current assets | 53,167 | 68,668
Creditors: Amounts falling due within one year | (14,661) | (16,407)
Net current assets | 38,506 | 52,261
Total assets less current liabilities | 38,506 | 78,639
Provisions for liabilities | - | (5,012)
| 38,506 | 73,627
Capital and reserves | 38,506 | 73,627

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 23 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 3).

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R.J.Transport (Shustoke) Limited

(Registration number: 06295280)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:

......................................... Mrs. A.M. Spittle Director |  |