Roadrunners-Index Limited 03894478 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Road transport and part engineering Digita Accounts Production Advanced 6.30.9574.0 true 03894478 2025-01-01 2025-12-31 03894478 2025-12-31 03894478 bus:Director1 1 2025-12-31 03894478 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03894478 bus:Micro-entities 2025-01-01 2025-12-31 03894478 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03894478 bus:FilletedAccounts 2025-01-01 2025-12-31 03894478 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03894478 bus:RegisteredOffice 2025-01-01 2025-12-31 03894478 bus:Director1 2025-01-01 2025-12-31 03894478 bus:Director1 1 2025-01-01 2025-12-31 03894478 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03894478 bus:Agent1 2025-01-01 2025-12-31 03894478 countries:EnglandWales 2025-01-01 2025-12-31 03894478 bus:Director1 1 2024-12-31 03894478 2024-01-01 2024-12-31 03894478 2024-12-31 03894478 bus:Director1 1 2024-12-31 03894478 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03894478 bus:Director1 1 2024-01-01 2024-12-31 03894478 bus:Director1 1 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03894478

Roadrunners-Index Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Roadrunners-Index Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roadrunners-Index Limited

Company Information

Director

Mr M J Howard

Registered office

Unit 11 Minters Yard Industrial Estate
Southwall Road
Deal
Kent
CT14 9PZ

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Roadrunners-Index Limited

(Registration number: 03894478)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

21,058

24,784

Current assets

26,528

15,065

Prepayments and accrued income

1,017

1,136

Creditors: Amounts falling due within one year

(21,475)

(22,775)

Net current assets/(liabilities)

6,070

(6,574)

Total assets less current liabilities

27,128

18,210

Accruals and deferred income

(1,443)

(1,390)

 

25,685

16,820

Capital and reserves

25,685

16,820

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11 Minters Yard Industrial Estate
Southwall Road
Deal
Kent
CT14 9PZ

These financial statements were authorised for issue by the director on 25 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Repayments by director
£

At 31 December 2025
£

Mr M J Howard

Loan from director

13,515

41

13,557

 

Roadrunners-Index Limited

(Registration number: 03894478)
Balance Sheet as at 31 December 2025

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr M J Howard

Loan from director

35,543

(22,939)

912

13,515

For the financial year ending 31 December 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2026
 

.........................................
Mr M J Howard
Director