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Registered Number: 13869166


 

 

 

R&T CARS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

R&T CARS LIMITED
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson Accountants ltd
31 January 2025



....................................................

Dinson Accountants ltd
63-67 St Peter's Street
Castle Cavendish Centre
Nottingham
NG7 3EN
07 January 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 153,815    131,200 
153,815    131,200 
Current assets      
Cash at bank and in hand 21,975    7,248 
Creditors: amount falling due within one year (26,958)   (81,086)
Net current assets (4,983)   (73,838)
 
Total assets less current liabilities 148,832    57,362 
Net assets 148,832    57,362 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 148,732    57,262 
Shareholders' funds 148,832    57,362 
 


For the 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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 January 2026 and were signed by:


-------------------------------
Azram KHAN
Director
2
General Information
R&T CARS LIMITED is a private company, limited by shares, registered in , registration number 13869166, registration address 707 Western Boulevard, Nottingham, England, NG8 5ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided on balance reducing method at an annual rate of 18% which is  calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2024 160,000    -    160,000 
Additions 54,382    1,998    56,380 
Disposals -    -    - 
At 31 January 2025 214,382    1,998    216,380 
Depreciation
At 01 February 2024 28,800    -    28,800 
Charge for year 33,405    360    33,765 
On disposals -    -    - 
At 31 January 2025 62,205    360    62,565 
Net book values
Closing balance as at 31 January 2025 152,177    1,638    153,815 
Opening balance as at 01 February 2024 131,200    -    131,200 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3