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Company Registration No. 14311793 (England and Wales)
R&s Haulage Ltd Unaudited accounts for the year ended 31 August 2025
R&s Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&s Haulage Ltd Company Information for the year ended 31 August 2025
Director
Krasimir Ognyanov MITKOV
Company Number
14311793 (England and Wales)
Registered Office
279 Car Bank Street Atherton Manchester M46 0HT England
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R&s Haulage Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,086
12,300
Current assets
Cash at bank and in hand
5,936
10,756
Creditors: amounts falling due within one year
5
(5,315)
(12,368)
Net current assets/(liabilities)
621
(1,612)
Net assets
10,707
10,688
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,607
10,588
Shareholders' funds
10,707
10,688
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
Krasimir Ognyanov MITKOV Director Company Registration No. 14311793
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R&s Haulage Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R&s Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14311793. The registered office is 279 Car Bank Street, Atherton, Manchester, M46 0HT, 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
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
15,000
At 31 August 2025
15,000
Depreciation
At 1 September 2024
2,700
Charge for the year
2,214
At 31 August 2025
4,914
Net book value
At 31 August 2025
10,086
At 31 August 2024
12,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,754
1,417
Taxes and social security
707
306
Loans from directors
2,854
10,645
5,315
12,368
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R&s Haulage Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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