Company Registration No. 10662085 (England and Wales)
ROADWAYS CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
ROADWAYS CONSULTING LIMITED
Unaudited accounts
Contents
ROADWAYS CONSULTING LIMITED
Company Information
for the year ended 31 March 2025
Director
Simon Edward Gibbs
Company Number
10662085 (England and Wales)
Registered Office
18 HEENE ROAD
ENFIELD
LONDON
EN2 0QG
ENGLAND
Accountants
Insight Business Services Limited
20-22 Wenlock Road
London
N1 7GU
ROADWAYS CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
25,018
26,312
Cash at bank and in hand
76,948
24,963
Creditors: amounts falling due within one year
(77,919)
(24,857)
Net current assets
79,886
39,541
Total assets less current liabilities
104,904
65,853
Creditors: amounts falling due after more than one year
(1,828)
(2,891)
Called up share capital
1
1
Profit and loss account
103,075
62,961
Shareholders' funds
103,076
62,962
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 members have 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 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 11 August 2025 and were signed on its behalf by
Simon Edward Gibbs
Director
Company Registration No. 10662085
ROADWAYS CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ROADWAYS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10662085. The registered office is 18 HEENE ROAD, ENFIELD, LONDON, EN2 0QG, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
24,298
-
7,223
31,521
Additions
-
1,386
3,641
5,027
At 31 March 2025
24,298
1,386
10,864
36,548
At 1 April 2024
1,458
-
3,751
5,209
Charge for the year
4,568
277
1,476
6,321
At 31 March 2025
6,026
277
5,227
11,530
At 31 March 2025
18,272
1,109
5,637
25,018
At 31 March 2024
22,840
-
3,472
26,312
ROADWAYS CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
77,685
36,263
6
Investments held as current assets
2025
2024
Unlisted investments
3,172
3,172
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,609
15,378
Taxes and social security
48,342
26,541
Loans from directors
(16,050)
(25,035)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).