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Company Registration No. 13495170 (England and Wales)
ROAD ALERT LTD Unaudited accounts for the year ended 31 July 2025
ROAD ALERT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ROAD ALERT LTD Company Information for the year ended 31 July 2025
Director
MR NIKHILKUMAR SOLANKI
Secretary
MR NIKHILKUMAR SOLANKI
Company Number
13495170 (England and Wales)
Registered Office
1 CORNWALL ROAD LEICESTER LE4 0BB ENGLAND
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
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ROAD ALERT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
(200)
(200)
Fixed assets
Tangible assets
4
34,948
22,611
Current assets
Debtors
5
7,000
7,000
Cash at bank and in hand
75,887
54,084
82,887
61,084
Creditors: amounts falling due within one year
6
(66,927)
(51,757)
Net current assets
15,960
9,327
Net assets
50,708
31,738
Capital and reserves
Profit and loss account
50,708
31,738
Shareholders' funds
50,708
31,738
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
MR NIKHILKUMAR SOLANKI Director Company Registration No. 13495170
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ROAD ALERT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ROAD ALERT LTD is a private company, limited by shares, registered in England and Wales, registration number 13495170. The registered office is 1 CORNWALL ROAD, LEICESTER, LE4 0BB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
24,872
2,637
27,509
Additions
15,330
889
16,219
At 31 July 2025
40,202
3,526
43,728
Depreciation
At 1 August 2024
4,456
442
4,898
Charge for the year
3,574
308
3,882
At 31 July 2025
8,030
750
8,780
Net book value
At 31 July 2025
32,172
2,776
34,948
At 31 July 2024
20,416
2,195
22,611
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
7,000
7,000
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ROAD ALERT LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
14,117
11,417
Loans from directors
52,810
40,340
66,927
51,757
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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