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Registered Number: 15088251
England and Wales
P&D ROSA TRANSPORT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

P&D ROSA TRANSPORT LTD Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

P&D ROSA TRANSPORT LTD Company Information For the year ended 31 August 2025
Director | Pawel ROSA
Registered Number | 15088251
Registered Office | QUINCES CHURCH ROAD SANDHURST CRANBROOK TN18 5NS
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P&D ROSA TRANSPORT LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 19,592 |  |  | 26,290
Current assets |  | 5,293 |  |  | 3,566 |
Creditors: amount falling due within one year |  | (8,118) |  |  | (9,866) |
Net current assets |  |  | (2,825) |  |  | (6,300)
Total assets less current liabilities |  |  | 16,767 |  |  | 19,990
Creditors: amount falling due after more than one year |  |  | (14,499) |  |  | (20,484)
Net assets |  |  | 2,268 |  |  | (494)
Capital and reserves |  |  | 2,268 |  |  | (494)
NOTES TO THE ACCOUNTS General Information P&D ROSA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15088251, registration address QUINCES CHURCH ROAD, SANDHURST, CRANBROOK, TN18 5NS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 April 2026 and were signed by:
-------------------------------- Pawel ROSA Director
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