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Company Registration No. 14889380 (England and Wales)
Rasca Transport Ltd Unaudited accounts for the year ended 31 May 2025
Rasca Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rasca Transport Ltd Company Information for the year ended 31 May 2025
Director
RASCA Dumitru Ioan
Company Number
14889380 (England and Wales)
Registered Office
47 Montem Lane Slough Berkshire SL1 2QW England
Accountants
FLAVIA SERVICES LIMITED 4 Gunyah Court Spencer Road LONDON W4 3SZ
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Rasca Transport Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,844
2,737
Cash at bank and in hand
5,216
4,552
8,060
7,289
Creditors: amounts falling due within one year
5
(7,203)
(6,063)
Net current assets
857
1,226
Net assets
857
1,226
Capital and reserves
Profit and loss account
857
1,226
Shareholders' funds
857
1,226
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2026 and were signed on its behalf by
RASCA Dumitru Ioan Director Company Registration No. 14889380
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Rasca Transport Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rasca Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14889380. The registered office is 47 Montem Lane, Slough, Berkshire, SL1 2QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,844
2,737
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,203
6,016
Loans from directors
-
47
7,203
6,063
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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