Company registration number 09856426 (England and Wales)
ASSOCIATED ROADWAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ASSOCIATED ROADWAYS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ASSOCIATED ROADWAYS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
51,673
59,906
Current assets
Cash at bank and in hand
100,248
257,160
Creditors: amounts falling due within one year
4
(33,557)
(48,851)
Net current assets
66,691
208,309
Total assets less current liabilities
118,364
268,215
Creditors: amounts falling due after more than one year
5
(40,896)
(50,323)
Net assets
77,468
217,892
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
77,368
217,792
Total equity
77,468
217,892

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
Mr Joseph Lee
Director
Company registration number 09856426 (England and Wales)
ASSOCIATED ROADWAYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Associated Roadways Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
ASSOCIATED ROADWAYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 June 2024
101,966
Additions
8,992
At 31 May 2025
110,958
Depreciation and impairment
At 1 June 2024
42,060
Depreciation charged in the year
17,225
At 31 May 2025
59,285
Carrying amount
At 31 May 2025
51,673
At 31 May 2024
59,906
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
18,383
Other taxation and social security
9,719
3,076
Other creditors
23,838
27,392
33,557
48,851
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
40,896
50,323
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