REGISTERED NUMBER: 15017885 (England and Wales)

RYAN TRANSPORT & HAULAGE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2025

Page

Balance Sheet

1

FIXED ASSETS

18,925

26,925

CURRENT ASSETS

45,178

21,646

CREDITORS

Amounts falling due within one year

(50,803

)

(7,966

)

NET CURRENT (LIABILITIES)/ASSETS

(5,625

)

13,680

TOTAL ASSETS LESS CURRENT LIABILITIES

13,300

40,605

CREDITORS

Amounts falling due after more than one year

(12,982

)

(16,974

)

NET ASSETS

318

23,631

CAPITAL AND RESERVES

318

23,631

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ryan Transport & Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15017885

Registered office:

4 Tanybryn

Mountain Ash

CF45 3UJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2025 and the period ended 31 July 2024:

2025

2024

£

£

R Wilson

Balance outstanding at start of year

(273

)

-

Amounts advanced

65,691

36,073

Amounts repaid

(51,971

)

(36,346

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,447

(273

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

R Wilson - Director