14873013 false Freight transport by road 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14873013
D RETKA TRANSPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

D RETKA TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
DANIEL RETKA
REGISTERED OFFICE
27 Harvest Road, Eastwood
Nottingham
UK
NG16 3HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14873013
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

D RETKA TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

D RETKA TRANSPORT LTD

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 13,995 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,139 |  |  |  | 6,463 |  |
Cash at bank and in hand |  |  |  | 5,969 |  |  |  | 1,645 |  |
|  |  |  | 12,108 |  |  |  | 8,108 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,589 |  |  |  | 6,814 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,519 |  |  |  | 1,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 24,514 |  |  |  | 1,294
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 18,661 |  |  |  | 80
NET ASSETS |  |  |  |  |  | 5,853 |  |  |  | 1,214
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 5,852 |  |  |  | 1,213
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,853 |  |  |  | 1,214
For the year ending 31/05/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
DANIEL RETKA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

D RETKA TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 13,995 |  | 13,995
At 31/05/2025 |  | 13,995 |  | 13,995
Depreciation |  |  |  |
At 31/05/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 13,995 |  | 13,995

D RETKA TRANSPORT LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,912 |  | 5,732
Other debtors |  |  |  | 1,227 |  | -
Directors current account |  |  |  | - |  | 731
|  |  |  | 6,139 |  | 6,463

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,324 |  | 4,272
Other creditors |  |  |  | 265 |  | 2,542
|  |  |  | 1,589 |  | 6,814

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 18,661 |  | -
Other creditors > 1yr |  |  |  | - |  | 80
|  |  |  | 18,661 |  | 80

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1