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# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Company Registration Number:
05049281 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ronald Alexander Cruickshank
|  | Ingrid Jean Cruickshank
Secretary: |  | R CRUICKSHANK
Registered office: |  | 1-3 Pemberton Row London England EC4A 3BG
Company Registration Number: |  | 05049281 (England and Wales)

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activities in the period under review were Business and Management Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ronald Alexander Cruickshank
Ingrid Jean Cruickshank

Secretary
R CRUICKSHANK

This report was approved by the board of directors on 18 December 2025
And Signed On Behalf Of The Board By:

Name: Ronald Alexander Cruickshank
Status: Director

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 14,906 | 29,840
Cost of sales |  | ( 1,412 ) | ( 10,312 )
Gross Profit or (Loss) |  | 13,494 | 19,528
Administrative Expenses |  | ( 12,109 ) | ( 7,939 )
Operating Profit or (Loss) |  | 1,385 | 11,589
Interest Receivable and Similar Income |  | 134 | 115
Profit or (Loss) Before Tax |  | 1,519 | 11,704
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 1,519 | 11,704

The notes form part of these financial statements

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 5 | 18,540 | 28,986
Cash at bank and in hand: |  | 11,864 | 5,196
Total current assets: |  | 30,404 | 34,182
Creditors: amounts falling due within one year: | 6 | ( 45,268 ) | ( 50,565 )
Net current assets (liabilities): |  | ( 14,864 ) | ( 16,383 )
Total assets less current liabilities: |  | ( 14,864 ) | ( 16,383 )
Total net assets (liabilities): |  | ( 14,864 ) | ( 16,383 )

The notes form part of these financial statements

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | ( 14,868 ) | ( 16,387 )
Shareholders funds: |  | ( 14,864 ) | ( 16,383 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 December 2025
And Signed On Behalf Of The Board By:

Name: Ronald Alexander Cruickshank
Status: Director

The notes form part of these financial statements

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 1,800 | 10,283 | 12,083
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 1,800 | 10,283 | 12,083
Depreciation |  |  |
At 01 April 2024 | 1,800 | 10,283 | 12,083
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 1,800 | 10,283 | 12,083
Net book value |  |  |
At 31 March 2025 | 0 | 0 | 0
At 31 March 2024 | 0 | 0 | 0

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 18,540 | 28,986
Total | 18,540 | 28,986

# ROUTES BUSINESS CARTOGRAPHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,509 | 4,805
Other creditors | 40,759 | 45,760
Total | 45,268 | 50,565