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Company Registration No. 14815575 (England and Wales)
R.d.g Trans Ltd Unaudited accounts for the year ended 30 April 2025
R.d.g Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.d.g Trans Ltd Company Information for the year ended 30 April 2025
Director
Ludmila Dubovinscaia
Company Number
14815575 (England and Wales)
Registered Office
18 Holbrook Road London London E15 3EA England
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R.d.g Trans Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,000
6,000
Current assets
Cash at bank and in hand
17
95
Net current assets
17
95
Total assets less current liabilities
6,017
6,095
Creditors: amounts falling due after more than one year
5
(17,547)
(16,979)
Net liabilities
(11,530)
(10,884)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(11,430)
(10,784)
Shareholders' funds
(11,530)
(10,884)
For the year ending 30 April 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 her 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 14 November 2025 and were signed on its behalf by
Ludmila Dubovinscaia Director Company Registration No. 14815575
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R.d.g Trans Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R.d.g Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14815575. The registered office is 18 Holbrook Road, London, London, E15 3EA, 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
7,500
At 30 April 2025
7,500
Depreciation
At 1 May 2024
1,500
At 30 April 2025
1,500
Net book value
At 30 April 2025
6,000
At 30 April 2024
6,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
17,547
11,085
Loans from directors
-
5,894
17,547
16,979
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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