Company Registration No. 16393021 (England and Wales)
Rtj Active Auto Ltd
Unaudited accounts
for the period from 16 April 2025 to 30 April 2026
Rtj Active Auto Ltd
Unaudited accounts
Contents
Rtj Active Auto Ltd
Company Information
for the period from 16 April 2025 to 30 April 2026
Director
Raxon Navarjo AYRES
Company Number
16393021 (England and Wales)
Registered Office
Portsands Farm French Drove
Thorney
Peterborough
PE6 0PQ
England
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
Rtj Active Auto Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
205
Total assets less current liabilities
2,565
Creditors: amounts falling due after more than one year
(4,226)
Called up share capital
5,000
Profit and loss account
(6,661)
Shareholders' funds
(1,661)
For the period ending 30 April 2026 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 13 June 2026 and were signed on its behalf by
Raxon Navarjo AYRES
Director
Company Registration No. 16393021
Rtj Active Auto Ltd
Notes to the Accounts
for the period from 16 April 2025 to 30 April 2026
Rtj Active Auto Ltd is a private company, limited by shares, registered in England and Wales, registration number 16393021. The registered office is Portsands Farm French Drove, Thorney, Peterborough, PE6 0PQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due after more than one year
2026
Loans from directors
4,226
6
Average number of employees
During the period the average number of employees was 0.