Company registration number 08745707 (England and Wales)
ROAD AGGREGATES INDUSTRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ROAD AGGREGATES INDUSTRIES LIMITED
COMPANY INFORMATION
Director
Mr W Butcher
Company number
08745707
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
ROAD AGGREGATES INDUSTRIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ROAD AGGREGATES INDUSTRIES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
31 January 2025
31 October 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
(9,531)
38,122
Current assets
Cash at bank and in hand
24,107
37,003
Creditors: amounts falling due within one year
4
(94,912)
(89,453)
Net current liabilities
(70,805)
(52,450)
Net liabilities
(80,336)
(14,328)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(80,436)
(14,428)
Total equity
(80,336)
(14,328)

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 November 2025
Mr W Butcher
Director
Company registration number 08745707 (England and Wales)
ROAD AGGREGATES INDUSTRIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Road Aggregates Industries Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
-25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently paya ble.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2023
Number
Number
Total
1
1
ROAD AGGREGATES INDUSTRIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2024
58,650
Disposals
(58,650)
At 31 January 2025
-
0
Depreciation and impairment
At 1 February 2024
20,528
Depreciation charged in the year
9,531
Eliminated in respect of disposals
(20,528)
At 31 January 2025
9,531
Carrying amount
At 31 January 2025
(9,531)
At 31 January 2024
38,122
4
Creditors: amounts falling due within one year
2025
2023
£
£
Bank loans
12,283
21,567
Corporation tax
69,861
52,541
Other taxation and social security
11,268
13,345
Other creditors
1,500
2,000
94,912
89,453
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