Rushden Transport Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15076091

RUSHDEN TRANSPORT SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

RUSHDEN TRANSPORT SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2025

			Period from
	Year to		16 Aug 23 to
	31 Aug 25		31 Aug 24
	£	£	£	£
Fixed assets		142		190
		----		----

Current assets		504		879

Creditors: amounts falling due within one year	2,100	–
	-------	----
NET CURRENT (LIABILITIES)/ASSETS	( 1,596)	879
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 1,454)	1,069

Accruals and deferred income	1,314	1,170
	-------	-------
	(2,768)	(101)
	-------	-------

Capital and reserves	( 2,768)	( 101)
	-------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: Nil).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J S Cook	838	–	( 838)	–
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J S Cook	–	838	–	838
	----	----	----	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr J S Cook

Director

Company registration number: 15076091

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Stainer Avenue, Wellingborough, Northamptonshire, NN8 1TN.