Company registration number 09872923 (England and Wales)
R B FREIGHT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
R B FREIGHT LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
40,755
50,104
Current assets
34,258
19,188
Prepayments and accrued income
12,858
20,448
Creditors: amounts falling due within one year
(77,835)
(87,370)
Net current liabilities
(30,719)
(47,734)
Total assets less current liabilities
10,036
2,370
Creditors: amounts falling due after more than one year
(17,040)
(20,237)
Net liabilities
(7,004)
(17,867)
Capital and reserves
(7,004)
(17,867)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other creditors is an amount due to a director of £77,333 (2024 - £74,538). The amount is repayable at any point, interest free.
2
Financial commitments, guarantees and contingencies
At the balance sheet date the company has a bank loan with total amount outstanding of £167 (2024: £3,167).
At the balance sheet date the company has a finance lease with total amount outstanding of £20,237 (2024: £23,433)
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
4
Directors' transactions
Included in other debtors is
R B Freight Limited is a private company limited by shares incorporated in England and Wales. The registered office is Abacus House, Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, HD2 1GQ.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
R B FREIGHT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 July 2026
Mr R A Buck
Director
Company registration number 09872923 (England and Wales)