REGISTERED NUMBER: 05493416 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

R.S.J. International Freight

Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R A J Feltham

S J Frost

J Morris

SECRETARY:

G Stephens

REGISTERED OFFICE:

16 Churchill Way

Cardiff

CF10 2DX

REGISTERED NUMBER:

05493416 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

Tangible assets

4

34

45

CURRENT ASSETS

Stocks

12,960

-

Debtors

5

75,290

113,176

Cash at bank and in hand

233,097

210,987

321,347

324,163

CREDITORS

Amounts falling due within one year

6

166,286

215,188

NET CURRENT ASSETS

155,061

108,975

TOTAL ASSETS LESS CURRENT LIABILITIES

155,095

109,020

CAPITAL AND RESERVES

Called up share capital

201

201

Retained earnings

154,894

108,819

SHAREHOLDERS' FUNDS

155,095

109,020

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

R A J Feltham - Director

1.	STATUTORY INFORMATION

R.S.J. International Freight Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 September 2024

and 31 August 2025

236

6,000

8,639

14,875

DEPRECIATION

At 1 September 2024

236

5,955

8,639

14,830

Charge for year

-

11

-

11

At 31 August 2025

236

5,966

8,639

14,841

NET BOOK VALUE

At 31 August 2025

-

34

-

34

At 31 August 2024

-

45

-

45

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

68,411

111,580

Other debtors

6,879

1,596

75,290

113,176

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

117,339

170,011

Taxation and social security

18,837

20,880

Other creditors

30,110

24,297

166,286

215,188

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

R Feltham

Director

2025

2024

Dividends paid

11,000

14,957

Capital Withdrawn

602

51

At the year end, the company owed the director £30 (2024: £632).

S Frost

Director

2025

2024

Capital Withdrawn

164

-

At the year end, the company owed the director £8,178 (2024 £8,342).

J Morris

Director

2025

2024

Dividends paid

-

19,500

Capital introduced

-

6,700

Capital Withdrawn

835

-

At the year end, the company owed the director £12,388 (2024: £13,223).