Roads 2 Roads Couriers Limited

Registered number: 10692248

	2025	2024
	£	£

Current assets	67,540	52,328
Prepayments and accrued income	692	826
Creditors: Amounts Falling Due Within One Year	(88,574 )	(109,198 )

NET CURRENT LIABILITIES	(20,342 )	(56,044 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(20,342 )	(56,044 )

Accruals and deferred income	(385 )	(472 )

NET LIABILITIES	(20,727 )	(56,516 )

CAPITAL AND RESERVES	(20,727 )	(56,516 )

Notes

1. General Information

Roads 2 Roads Couriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10692248 . The registered office is 45 Fitzroy Street 4th Floor - Silverstream House, 45 Fitroy Street, London, W1T 6EB .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr A Crowley	(2,275 )	10,095	5,798	-	2,022

The above loan is unsecured, interest free and repayable on demand.

4. Going concern

The director has confirmed his continued support of the company, the accounts have therefore been prepared on a going concern basis.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Crowley

Director

15/12/2025