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ROADSTER LTD

Registered Number:09533226

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

09533226

As at 30 April 2025

ROADSTER LTD
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

45,189
45,989
2
9

Cash and cash equivalents

9
45,998
45,198

Trade and other payables: amounts falling due within one
year

(40,844)
(40,844)
3
4,354
5,154
Net current assets

Total assets less current liabilities

5,154
4,354

Trade and other payables: amounts falling due after more
than one year

(8,052)
(8,052)
4
(2,898)
Net liabilities
(3,698)

Capital and reserves

Called up share capital

1
1

Retained earnings

(2,899)
(3,699)
(2,898)
(3,698)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mieczyslaw Marzec Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

The notes form part of these financial statements

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3
For the year ended 30 April 2025
ROADSTER LTD
Notes to the Financial Statements
Statutory Information

ROADSTER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
09533226.

Registered address:

234 Kensington Street
Bradford
BD8 9LL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

2. Trade and other receivables

2024
2025

£

£

Other debtors

45,989
45,189

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

40,844
40,844

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

8,052
8,052

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4
For the year ended 30 April 2025
ROADSTER LTD
Notes to the Financial Statements Continued

5. Directors advances and guarantees

At 01/05/2024

Repaid
Interest

At 30/04/2025

£

£

£

£

Mieczyslaw Marzec
Director's Loan
34,277
33,477
840
1,640
34,277
33,477
840
1,640

6. Average number of persons employed

During the year the average number of employees was 0
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