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# RAU TRANSPORT LTD

## Company Registration Number:
11051181 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# RAU TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# RAU TRANSPORT LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 3,447
Cash at bank and in hand: |  | 25,852 | 25,989
Total current assets: |  | 25,852 | 29,436
Creditors: amounts falling due within one year: | 4 | ( 2,722 ) | ( 2,722 )
Net current assets (liabilities): |  | 23,130 | 26,714
Total assets less current liabilities: |  | 23,130 | 26,714
Creditors: amounts falling due after more than one year: | 5 | ( 21,604 ) | ( 21,604 )
Total net assets (liabilities): |  | 1,526 | 5,110
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,525 | 5,109
Total Shareholders' funds: |  | 1,526 | 5,110

The notes form part of these financial statements

# RAU TRANSPORT LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: DANIEL RAU
Status: Director

The notes form part of these financial statements

# RAU TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# RAU TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# RAU TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 3,447
Total |  | 3,447

# RAU TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 2,722 | 2,722
Total | 2,722 | 2,722

# RAU TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 21,604 | 21,604
Total | 21,604 | 21,604